A decent increase of about 58.15% in the turnover to Rs. 728.93 millions was observed for the quarter ended December 2025. The turnover stood at Rs. 460.91 millions during the similar quarter previous year.Net Profit witnessed a 244.57% growth almost the double from Rs. 33.88 millions to Rs. 116.74 millions of same quarter last year.Operating profit surged to 188.48 millions from the corresponding previous quarter of 86.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 728.93 | 460.91 | 58.15 | 1904.19 | 1415.22 | 34.55 | 2029.60 | 1832.59 | 10.75 |
| Other Income | 14.25 | 19.92 | -28.46 | 51.73 | 64.54 | -19.85 | 91.45 | 79.51 | 15.02 |
| PBIDT | 188.48 | 86.90 | 116.89 | 439.21 | 282.34 | 55.56 | 423.07 | 462.63 | -8.55 |
| Interest | 0.00 | 0.14 | 0.00 | 0.06 | 4.45 | -98.65 | 0.27 | 22.00 | -98.77 |
| PBDT | 188.48 | 86.76 | 117.24 | 439.15 | 277.89 | 58.03 | 422.80 | 440.63 | -4.05 |
| Depreciation | 40.03 | 38.59 | 3.73 | 119.86 | 115.52 | 3.76 | 152.35 | 154.15 | -1.17 |
| PBT | 148.45 | 48.17 | 208.18 | 319.29 | 162.37 | 96.64 | 270.45 | 286.48 | -5.60 |
| TAX | 31.71 | 14.29 | 121.90 | 77.33 | 46.27 | 67.13 | 83.80 | 80.26 | 4.41 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 116.74 | 33.88 | 244.57 | 241.96 | 116.10 | 108.41 | 186.65 | 206.22 | -9.49 |
| Equity | 414.06 | 414.06 | 0.00 | 414.06 | 414.06 | 0.00 | 414.06 | 414.06 | 0.00 |
| PBIDTM(%) | 25.86 | 18.85 | 37.14 | 23.07 | 19.95 | 15.61 | 20.84 | 25.24 | -17.43 |
