The turnover soared 71.17% to Rs. 272.33 millions for the December 2025 quarter as compared to Rs. 159.10 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 4.75 millions for the quarter ended December 2025 a decline of -69.94% from Rs. 15.80 millions in the same quarter last year.Operating profit surged to 49.66 millions from the corresponding previous quarter of 35.86 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 272.33 | 159.10 | 71.17 | 697.27 | 432.10 | 61.37 | 614.98 | 588.08 | 4.57 |
| Other Income | 10.55 | 9.01 | 17.09 | 35.56 | 9.01 | 294.67 | 20.32 | 3.45 | 488.99 |
| PBIDT | 49.66 | 35.86 | 38.48 | 118.90 | 62.86 | 89.15 | 124.55 | 107.97 | 15.36 |
| Interest | 11.57 | 2.92 | 296.23 | 31.55 | 9.12 | 245.94 | 14.97 | 11.56 | 29.50 |
| PBDT | 21.31 | 32.94 | -35.31 | 70.57 | 53.74 | 31.32 | 109.58 | 96.41 | 13.66 |
| Depreciation | 14.80 | 7.56 | 95.77 | 44.39 | 18.54 | 139.43 | 28.68 | 22.53 | 27.30 |
| PBT | 6.51 | 25.38 | -74.35 | 26.18 | 35.20 | -25.63 | 80.90 | 73.88 | 9.50 |
| TAX | 1.76 | 9.58 | -81.63 | 5.45 | 12.06 | -54.81 | 29.88 | 19.73 | 51.44 |
| Deferred Tax | -6.05 | -3.94 | 53.55 | -10.18 | -4.38 | 132.42 | -8.31 | -4.27 | 94.61 |
| PAT | 4.75 | 15.80 | -69.94 | 20.73 | 23.14 | -10.41 | 51.02 | 54.15 | -5.78 |
| Equity | 105.97 | 104.07 | 1.83 | 105.97 | 104.07 | 1.83 | 104.07 | 70.00 | 48.67 |
| PBIDTM(%) | 18.24 | 22.54 | -19.10 | 17.05 | 14.55 | 17.22 | 20.25 | 18.36 | 10.31 |
