A slight decline in the revenue of Rs. 590.81 millions was seen for the December 2025 quarter as against Rs. 608.15 millions during year-ago period.Handsome Net Profit growth of 58.43% reported above the corresponding previous quarter figure of Rs. 24.05 millions to Rs. 15.18 millions.Operating Profit saw a handsome growth to 68.82 millions from 56.03 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 590.81 | 608.15 | -2.85 | 1807.25 | 1772.92 | 1.94 | 2316.66 | 1946.90 | 18.99 |
| Other Income | 13.32 | 0.55 | 2321.82 | 41.81 | 29.78 | 40.40 | 33.73 | 48.84 | -30.94 |
| PBIDT | 68.82 | 56.03 | 22.83 | 246.37 | 213.84 | 15.21 | 265.31 | 218.79 | 21.26 |
| Interest | 17.71 | -10.61 | -266.92 | 70.26 | 25.15 | 179.36 | 42.59 | 32.35 | 31.65 |
| PBDT | 51.11 | 66.64 | -23.30 | 176.11 | 188.69 | -6.67 | 222.72 | 186.44 | 19.46 |
| Depreciation | 26.79 | 26.69 | 0.37 | 80.12 | 79.98 | 0.18 | 106.28 | 107.71 | -1.33 |
| PBT | 24.32 | 39.95 | -39.12 | 95.99 | 108.71 | -11.70 | 116.44 | 78.73 | 47.90 |
| TAX | 0.27 | 24.77 | -98.91 | 17.24 | 42.62 | -59.55 | 48.19 | 32.62 | 47.73 |
| Deferred Tax | -3.05 | 14.78 | -120.64 | -1.68 | 24.33 | -106.91 | 27.90 | 19.78 | 41.05 |
| PAT | 24.05 | 15.18 | 58.43 | 78.75 | 66.09 | 19.16 | 68.25 | 46.11 | 48.02 |
| Equity | 51.89 | 51.89 | 0.00 | 51.89 | 51.89 | 0.00 | 51.89 | 51.89 | 0.00 |
| PBIDTM(%) | 11.65 | 9.21 | 26.43 | 13.63 | 12.06 | 13.02 | 11.45 | 11.24 | 1.91 |
