The sales moved up 27.68% to Rs. 1026.84 millions for the December 2025 quarter as compared to Rs. 804.26 millions during the year-ago period.The Company has registered profit of Rs. 21.31 millions for the quarter ended December 2025, a growth of 22.97% over Rs. 17.33 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 30.25 millions from 26.79 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1026.84 | 804.26 | 27.68 | 2893.73 | 2530.70 | 14.35 | 3367.98 | 2821.35 | 19.37 |
| Other Income | 0.38 | 1.65 | -76.97 | 2.70 | 3.28 | -17.68 | 5.07 | 6.47 | -21.64 |
| PBIDT | 30.25 | 26.79 | 12.92 | 88.23 | 86.41 | 2.11 | 110.45 | 94.31 | 17.11 |
| Interest | 1.49 | 0.68 | 119.12 | 3.22 | 3.05 | 5.57 | 4.03 | 2.41 | 67.22 |
| PBDT | 28.76 | 26.11 | 10.15 | 85.01 | 83.36 | 1.98 | 106.42 | 91.90 | 15.80 |
| Depreciation | 1.64 | 1.81 | -9.39 | 5.08 | 5.11 | -0.59 | 6.84 | 6.13 | 11.58 |
| PBT | 27.12 | 24.30 | 11.60 | 79.93 | 78.25 | 2.15 | 99.58 | 85.77 | 16.10 |
| TAX | 5.81 | 6.97 | -16.64 | 19.69 | 23.01 | -14.43 | 25.43 | 24.11 | 5.47 |
| Deferred Tax | -0.91 | -0.83 | 9.64 | -1.53 | -0.99 | 54.55 | -1.77 | -0.89 | 98.88 |
| PAT | 21.31 | 17.33 | 22.97 | 60.24 | 55.24 | 9.05 | 74.15 | 61.66 | 20.26 |
| Equity | 63.30 | 63.30 | 0.00 | 63.30 | 63.30 | 0.00 | 63.30 | 63.30 | 0.00 |
| PBIDTM(%) | 2.95 | 3.33 | -11.56 | 3.05 | 3.41 | -10.70 | 3.28 | 3.34 | -1.89 |
