The Sales for the quarter ended December 2025 of Rs. 268.36 millions rose by 26.30% from Rs. 212.48 millions.The Total revenue for the quarter ended December 2025 of Rs. 20.18 millions grew by 171.97% from Rs. 7.42 millions.Operating profit surged to 33.60 millions from the corresponding previous quarter of 13.52 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 268.36 | 212.48 | 26.30 | 683.27 | 703.04 | -2.81 | 820.42 | 465.48 | 76.25 |
| Other Income | 0.14 | 0.10 | 40.00 | 0.29 | 0.14 | 107.14 | 0.10 | 5.14 | -98.05 |
| PBIDT | 33.60 | 13.52 | 148.52 | 82.24 | 68.20 | 20.59 | 82.09 | 50.95 | 61.12 |
| Interest | 3.84 | 2.01 | 91.04 | 10.72 | 7.36 | 45.65 | 10.81 | 8.60 | 25.70 |
| PBDT | 29.76 | 11.51 | 158.56 | 71.52 | 60.84 | 17.55 | 71.28 | 42.35 | 68.31 |
| Depreciation | 2.69 | 1.59 | 69.18 | 8.01 | 6.37 | 25.75 | 9.93 | 4.43 | 124.15 |
| PBT | 27.07 | 9.92 | 172.88 | 63.51 | 54.47 | 16.60 | 61.35 | 37.92 | 61.79 |
| TAX | 6.89 | 2.50 | 175.60 | 16.11 | 13.41 | 20.13 | 19.77 | 4.92 | 301.83 |
| Deferred Tax | -0.06 | 0.07 | -185.71 | -0.18 | 0.07 | -357.14 | 4.49 | -3.03 | -248.18 |
| PAT | 20.18 | 7.42 | 171.97 | 47.40 | 41.06 | 15.44 | 41.58 | 33.00 | 26.00 |
| Equity | 329.95 | 329.95 | 0.00 | 329.95 | 329.95 | 0.00 | 329.95 | 110.00 | 199.95 |
| PBIDTM(%) | 12.52 | 6.36 | 96.77 | 12.04 | 9.70 | 24.08 | 10.01 | 10.95 | -8.59 |
