An increase of about 1394.14% to Rs. 247.28 millions in the total revenue was observed for the quarter ended December 2025. The total revenue was pegged at Rs. 16.55 millions during the similar quarter previous year.Net Profit witnessed a 1387.88% growth almost the double from Rs. 0.33 millions to Rs. 4.91 millions of same quarter last year.Operating Profit saw a handsome growth to 45.13 millions from 1.17 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 247.28 | 16.55 | 1394.14 | 399.10 | 172.61 | 131.21 | 249.68 | 94.02 | 165.56 |
| Other Income | 0.66 | 0.30 | 120.00 | 1.76 | 0.88 | 100.00 | 1.00 | 1.49 | -32.89 |
| PBIDT | 45.13 | 1.17 | 3757.26 | 81.92 | 20.69 | 295.94 | 32.93 | 7.14 | 361.20 |
| Interest | 22.13 | 0.43 | 5046.51 | 53.93 | 0.61 | 8740.98 | 7.98 | 1.01 | 690.10 |
| PBDT | 23.00 | 0.74 | 3008.11 | 34.30 | 27.17 | 26.24 | 31.65 | 21.16 | 49.57 |
| Depreciation | 14.88 | 0.32 | 4550.00 | 40.01 | 0.60 | 6568.33 | 7.19 | 0.20 | 3495.00 |
| PBT | 8.12 | 0.42 | 1833.33 | -5.71 | 26.57 | -121.49 | 24.46 | 20.96 | 16.70 |
| TAX | 3.21 | 0.09 | 3466.67 | 11.92 | 5.62 | 112.10 | 7.16 | 3.61 | 98.34 |
| Deferred Tax | 3.16 | 0.00 | 0.00 | 11.87 | -0.01 | -118800.00 | 2.95 | 0.04 | 7275.00 |
| PAT | 4.91 | 0.33 | 1387.88 | -17.63 | 20.95 | -184.15 | 17.30 | 17.35 | -0.29 |
| Equity | 90.54 | 90.54 | 0.00 | 90.54 | 90.54 | 0.00 | 90.54 | 90.54 | 0.00 |
| PBIDTM(%) | 18.25 | 7.07 | 158.16 | 20.53 | 11.99 | 71.24 | 13.19 | 7.59 | 73.67 |
