The Revenue for the quarter ended December 2025 of Rs. 407.69 millions grew by 23.45 % from Rs. 330.24 millions.The Profit for the quarter ended December 2025 of Rs. 68.24 millions grew by 80.86% from Rs. 37.73 millions.The company reported a good operating profit of 184.00 millions compared to 111.69 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 407.69 | 330.24 | 23.45 | 1237.86 | 960.41 | 28.89 | 1358.02 | 907.13 | 49.71 |
| Other Income | 32.36 | 20.49 | 57.93 | 100.58 | 64.45 | 56.06 | 85.28 | 43.26 | 97.13 |
| PBIDT | 184.00 | 111.69 | 64.74 | 493.58 | 297.13 | 66.12 | 419.39 | 153.14 | 173.86 |
| Interest | 71.29 | 46.28 | 54.04 | 176.51 | 114.94 | 53.57 | 155.77 | 47.71 | 226.49 |
| PBDT | 112.71 | 65.41 | 72.31 | 317.07 | 182.19 | 74.03 | 263.62 | 105.43 | 150.04 |
| Depreciation | 13.90 | 13.20 | 5.30 | 40.76 | 38.60 | 5.60 | 51.65 | 12.19 | 323.71 |
| PBT | 98.81 | 52.21 | 89.25 | 276.31 | 143.59 | 92.43 | 211.97 | 93.24 | 127.34 |
| TAX | 30.57 | 14.48 | 111.12 | 82.50 | 41.40 | 99.28 | 59.95 | 25.58 | 134.36 |
| Deferred Tax | -1.80 | -1.66 | 8.43 | 0.77 | -4.10 | -118.78 | -5.84 | 17.50 | -133.37 |
| PAT | 68.24 | 37.73 | 80.86 | 193.81 | 102.19 | 89.66 | 152.02 | 67.66 | 124.68 |
| Equity | 393.89 | 393.89 | 0.00 | 393.89 | 393.89 | 0.00 | 393.89 | 393.89 | 0.00 |
| PBIDTM(%) | 45.13 | 33.82 | 33.44 | 39.87 | 30.94 | 28.88 | 30.88 | 16.88 | 82.93 |
