The December 2025 quarter revenue stood at Rs. 825.70 millions, up 12.69% as compared to Rs. 732.75 millions during the corresponding quarter last year.An average growth of 38.52% was recorded for the quarter ended December 2025 to Rs. 64.76 millions from Rs. 46.75 millions.The company reported a good operating profit of 121.35 millions compared to 95.11 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 825.70 | 732.75 | 12.69 | 2382.60 | 2103.39 | 13.27 | 2943.91 | 2512.14 | 17.19 |
| Other Income | 6.74 | 6.38 | 5.64 | 20.17 | 37.57 | -46.31 | 51.43 | 50.65 | 1.54 |
| PBIDT | 121.35 | 95.11 | 27.59 | 350.92 | 318.97 | 10.02 | 454.70 | 380.93 | 19.37 |
| Interest | 15.57 | 17.54 | -11.23 | 46.89 | 51.16 | -8.35 | 67.77 | 60.10 | 12.76 |
| PBDT | 105.78 | 77.57 | 36.37 | 304.03 | 267.81 | 13.52 | 386.93 | 320.83 | 20.60 |
| Depreciation | 21.52 | 20.90 | 2.97 | 65.60 | 58.61 | 11.93 | 80.24 | 76.68 | 4.64 |
| PBT | 84.26 | 56.67 | 48.69 | 238.43 | 209.20 | 13.97 | 306.69 | 244.15 | 25.62 |
| TAX | 19.50 | 9.92 | 96.57 | 63.09 | 50.40 | 25.18 | 75.23 | 62.86 | 19.68 |
| Deferred Tax | -0.12 | 2.02 | -105.94 | 5.58 | 10.22 | -45.40 | 15.58 | 7.08 | 120.06 |
| PAT | 64.76 | 46.75 | 38.52 | 175.34 | 158.80 | 10.42 | 231.46 | 181.29 | 27.67 |
| Equity | 172.70 | 172.70 | 0.00 | 172.70 | 172.70 | 0.00 | 172.70 | 172.70 | 0.00 |
| PBIDTM(%) | 14.70 | 12.98 | 13.23 | 14.73 | 15.16 | -2.88 | 15.45 | 15.16 | 1.86 |
