The sales figure stood at Rs. 208.20 millions for the December 2025 quarter. The mentioned figure indicates a growth of about 38.16% as compared to Rs. 150.70 millions during the year-ago period.The Net Profit of the company registered a slight decline of -2.19% to Rs. 17.90 millions from Rs. 18.30 millions.A decline of 22.50 millions was observed in the OP in the quarter ended December 2025 from 32.10 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 208.20 | 150.70 | 38.16 | 449.30 | 351.30 | 27.90 | 848.60 | 530.50 | 59.96 |
| Other Income | 2.00 | 2.40 | -16.67 | 15.40 | 7.50 | 105.33 | 790.30 | 759.50 | 4.06 |
| PBIDT | 22.50 | 32.10 | -29.91 | 87.30 | 59.30 | 47.22 | 1066.70 | 250.40 | 326.00 |
| Interest | 1.40 | 9.50 | -85.26 | 5.10 | 13.50 | -62.22 | 21.10 | 14.80 | 42.57 |
| PBDT | 21.10 | 22.60 | -6.64 | 82.20 | 45.80 | 79.48 | 602.30 | 405.30 | 48.61 |
| Depreciation | 3.20 | 4.30 | -25.58 | 10.40 | 13.30 | -21.80 | 17.20 | 21.50 | -20.00 |
| PBT | 17.90 | 18.30 | -2.19 | 71.80 | 32.50 | 120.92 | 585.10 | 383.80 | 52.45 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 29.00 | -515.60 | -105.62 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.20 | -515.60 | -100.23 |
| PAT | 17.90 | 18.30 | -2.19 | 71.80 | 32.50 | 120.92 | 556.10 | 899.40 | -38.17 |
| Equity | 155.00 | 155.00 | 0.00 | 155.00 | 155.00 | 0.00 | 155.00 | 155.00 | 0.00 |
| PBIDTM(%) | 10.81 | 21.30 | -49.26 | 19.43 | 16.88 | 15.11 | 125.70 | 47.20 | 166.31 |
