The Revenue for the quarter ended December 2025 of Rs. 2627.25 millions grew by 19.45 % from Rs. 2199.52 millions.The Total Profit for the quarter ended December 2025 of Rs. 15.83 millions grew from Rs.-26.29 millions Operating profit Margin for the quarter ended December 2025 improved to 35.55% as compared to -20.16% of corresponding quarter ended December 2024
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 2627.25 | 2199.52 | 19.45 | 7784.53 | 6873.95 | 13.25 | 8655.42 | 7531.96 | 14.92 |
| Other Income | 1.42 | 1.03 | 37.86 | 9.41 | 12.73 | -26.08 | 19.51 | 39.61 | -50.74 |
| PBIDT | 35.55 | -20.16 | -276.34 | 117.53 | 51.74 | 127.16 | 72.44 | 90.78 | -20.20 |
| Interest | 0.47 | 0.67 | -29.85 | 3.01 | 1.68 | 79.17 | 2.32 | 3.30 | -29.70 |
| PBDT | 35.08 | -20.83 | -268.41 | 114.52 | 50.06 | 128.77 | 70.12 | 87.48 | -19.84 |
| Depreciation | 13.93 | 14.32 | -2.72 | 38.63 | 42.49 | -9.08 | 56.71 | 61.02 | -7.06 |
| PBT | 21.15 | -35.15 | -160.17 | 75.89 | 7.57 | 902.51 | 13.41 | 26.46 | -49.32 |
| TAX | 5.32 | -8.86 | -160.05 | 19.09 | 1.91 | 899.48 | 3.21 | 9.19 | -65.07 |
| Deferred Tax | 0.39 | 4.00 | -90.25 | -2.76 | -0.87 | 217.24 | -6.23 | -5.82 | 7.04 |
| PAT | 15.83 | -26.29 | -160.21 | 56.80 | 5.66 | 903.53 | 10.20 | 17.27 | -40.94 |
| Equity | 88.81 | 88.81 | 0.00 | 88.81 | 88.81 | 0.00 | 88.81 | 88.81 | 0.00 |
| PBIDTM(%) | 1.35 | -0.92 | -247.62 | 1.51 | 0.75 | 100.58 | 0.84 | 1.21 | -30.57 |
