The revenue for the December 2025 quarter is pegged at Rs. 1343.30 millions, about 9.45% up against Rs. 1227.30 millions recorded during the year-ago period.Profit saw a slight increase of 20.18%to Rs. 39.30 millions from Rs. 32.70 millions.Operating profit surged to 85.80 millions from the corresponding previous quarter of 50.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1343.30 | 1227.30 | 9.45 | 3805.80 | 4026.00 | -5.47 | 5391.60 | 4769.60 | 13.04 |
| Other Income | 28.30 | 10.90 | 159.63 | 63.50 | 56.20 | 12.99 | 68.70 | 60.80 | 12.99 |
| PBIDT | 85.80 | 50.50 | 69.90 | 224.70 | 211.90 | 6.04 | 290.60 | 226.20 | 28.47 |
| Interest | 14.60 | 13.60 | 7.35 | 44.80 | 43.00 | 4.19 | 58.10 | 54.60 | 6.41 |
| PBDT | 68.10 | 58.30 | 16.81 | 176.80 | 190.30 | -7.09 | 253.90 | 171.60 | 47.96 |
| Depreciation | 12.90 | 13.40 | -3.73 | 40.00 | 40.40 | -0.99 | 53.70 | 50.10 | 7.19 |
| PBT | 55.20 | 44.90 | 22.94 | 136.80 | 149.90 | -8.74 | 200.20 | 121.50 | 64.77 |
| TAX | 15.90 | 12.20 | 30.33 | 39.20 | 41.60 | -5.77 | 54.90 | 33.00 | 66.36 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -0.20 | 4.00 | -105.00 | 4.30 | -1.10 | -490.91 |
| PAT | 39.30 | 32.70 | 20.18 | 97.60 | 108.30 | -9.88 | 145.30 | 88.50 | 64.18 |
| Equity | 395.70 | 395.70 | 0.00 | 395.70 | 395.70 | 0.00 | 395.70 | 395.70 | 0.00 |
| PBIDTM(%) | 6.39 | 4.11 | 55.23 | 5.90 | 5.26 | 12.17 | 5.39 | 4.74 | 13.65 |
