The Revenue for the quarter ended December 2025 of Rs. 1131.00 millions grew by 20.23 % from Rs. 940.73 millions.Net profit of the cmpany stood at Rs. 10.78 millions for the quarter ended December 2025 a decline of -30.94% from Rs. 15.61 millions in the same quarter last year.The company reported a degrowth in operating Profit to 47.58 millions from 47.84 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1131.00 | 940.73 | 20.23 | 3160.90 | 3232.28 | -2.21 | 4366.35 | 3877.85 | 12.60 |
| Other Income | 7.71 | 5.53 | 39.42 | 28.10 | 9.43 | 197.99 | 11.13 | 18.01 | -38.20 |
| PBIDT | 47.58 | 47.84 | -0.54 | 125.70 | 119.65 | 5.06 | 152.87 | 77.07 | 98.35 |
| Interest | 19.84 | 17.61 | 12.66 | 51.16 | 48.06 | 6.45 | 69.02 | 59.36 | 16.27 |
| PBDT | 27.74 | 30.23 | -8.24 | 74.54 | 71.59 | 4.12 | 83.85 | 24.31 | 244.92 |
| Depreciation | 4.70 | 5.38 | -12.64 | 14.52 | 15.83 | -8.28 | 20.84 | 22.09 | -5.66 |
| PBT | 23.04 | 24.85 | -7.28 | 60.02 | 55.76 | 7.64 | 63.01 | 2.22 | 2738.29 |
| TAX | 12.26 | 9.24 | 32.68 | 22.77 | 20.18 | 12.83 | 25.75 | -0.43 | -6088.37 |
| Deferred Tax | 5.54 | 0.59 | 838.98 | 6.55 | -0.52 | -1359.62 | 1.29 | -0.43 | -400.00 |
| PAT | 10.78 | 15.61 | -30.94 | 37.25 | 35.58 | 4.69 | 37.26 | 2.65 | 1306.04 |
| Equity | 232.02 | 232.02 | 0.00 | 232.02 | 232.02 | 0.00 | 232.02 | 232.02 | 0.00 |
| PBIDTM(%) | 4.21 | 5.09 | -17.27 | 3.98 | 3.70 | 7.43 | 3.50 | 1.99 | 76.16 |
