The revenue zoomed 11.98% to Rs. 703.54 millions for the quarter ended December 2025 as compared to Rs. 628.26 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2025 of Rs. 106.69 millions grew by 140.35% from Rs. 44.39 millions.The company reported a good operating profit of 177.51 millions compared to 103.17 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 703.54 | 628.26 | 11.98 | 1984.23 | 2097.94 | -5.42 | 2864.66 | 2851.55 | 0.46 |
| Other Income | 10.35 | 13.03 | -20.57 | 34.56 | 37.06 | -6.75 | 47.64 | 42.62 | 11.78 |
| PBIDT | 177.51 | 103.17 | 72.06 | 444.63 | 409.48 | 8.58 | 557.08 | 516.03 | 7.95 |
| Interest | 8.98 | 15.90 | -43.52 | 30.75 | 41.18 | -25.33 | 53.67 | 50.93 | 5.38 |
| PBDT | 168.53 | 87.27 | 93.11 | 413.88 | 368.30 | 12.38 | 503.41 | 465.10 | 8.24 |
| Depreciation | 22.11 | 22.36 | -1.12 | 65.76 | 65.53 | 0.35 | 85.81 | 97.78 | -12.24 |
| PBT | 146.42 | 64.91 | 125.57 | 348.12 | 302.77 | 14.98 | 417.60 | 367.32 | 13.69 |
| TAX | 39.73 | 20.52 | 93.62 | 90.96 | 80.70 | 12.71 | 99.18 | 95.73 | 3.60 |
| Deferred Tax | 15.50 | 3.90 | 297.44 | 23.54 | 4.71 | 399.79 | -13.52 | -0.62 | 2080.65 |
| PAT | 106.69 | 44.39 | 140.35 | 257.16 | 222.07 | 15.80 | 318.42 | 271.59 | 17.24 |
| Equity | 85.07 | 85.07 | 0.00 | 85.07 | 85.07 | 0.00 | 85.07 | 85.07 | 0.00 |
| PBIDTM(%) | 25.23 | 16.42 | 53.65 | 22.41 | 19.52 | 14.81 | 19.45 | 18.10 | 7.46 |
