A fair growth of 9.01% in the revenue at Rs. 1214.60 millions was reported in the December 2025 quarter as compared to Rs. 1114.17 millions during year-ago period.Net profit surges 93.61% to Rs. 17.27 millions from Rs. 8.92 millions in the quarter ended December 2025.Operating profit for the quarter ended December 2025 rose to 70.42 millions as compared to 42.26 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1214.60 | 1114.17 | 9.01 | 3676.33 | 3359.47 | 9.43 | 4642.82 | 4357.51 | 6.55 |
| Other Income | 1.41 | 2.59 | -45.56 | 5.27 | 7.18 | -26.60 | 10.74 | 26.55 | -59.55 |
| PBIDT | 70.42 | 42.26 | 66.64 | 204.62 | 157.13 | 30.22 | 233.52 | 244.00 | -4.30 |
| Interest | 22.92 | 20.20 | 13.47 | 64.61 | 57.77 | 11.84 | 80.97 | 74.26 | 9.04 |
| PBDT | 33.61 | 22.06 | 52.36 | 126.12 | 99.36 | 26.93 | 152.55 | 169.74 | -10.13 |
| Depreciation | 10.55 | 11.14 | -5.30 | 31.70 | 33.03 | -4.03 | 46.45 | 44.14 | 5.23 |
| PBT | 23.06 | 10.92 | 111.17 | 94.42 | 66.33 | 42.35 | 106.10 | 125.60 | -15.53 |
| TAX | 5.79 | 2.00 | 189.50 | 23.45 | 16.17 | 45.02 | 27.31 | 52.65 | -48.13 |
| Deferred Tax | -5.01 | -2.10 | 138.57 | -9.82 | -8.40 | 16.90 | -6.46 | 8.01 | -180.65 |
| PAT | 17.27 | 8.92 | 93.61 | 70.97 | 50.16 | 41.49 | 78.79 | 72.95 | 8.01 |
| Equity | 198.65 | 198.65 | 0.00 | 198.65 | 198.65 | 0.00 | 198.65 | 198.65 | 0.00 |
| PBIDTM(%) | 5.80 | 3.79 | 52.86 | 5.57 | 4.68 | 19.00 | 5.03 | 5.60 | -10.18 |
