A fair growth of 12.23% in the revenue at Rs. 949.60 millions was reported in the December 2025 quarter as compared to Rs. 846.10 millions during year-ago period.The Total revenue for the quarter ended December 2025 of Rs. 48.90 millions grew by 200.00% from Rs. 16.30 millions.Operating profit for the quarter ended December 2025 rose to 100.10 millions as compared to 73.30 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 949.60 | 846.10 | 12.23 | 3312.40 | 2554.80 | 29.65 | 3657.90 | 2833.80 | 29.08 |
| Other Income | 9.30 | 5.40 | 72.22 | 26.70 | 22.20 | 20.27 | 31.50 | 14.80 | 112.84 |
| PBIDT | 100.10 | 73.30 | 36.56 | 383.90 | 244.60 | 56.95 | 369.10 | 419.10 | -11.93 |
| Interest | 7.40 | 24.20 | -69.42 | 49.70 | 67.50 | -26.37 | 91.00 | 77.90 | 16.82 |
| PBDT | 92.70 | 49.10 | 88.80 | 334.20 | 177.10 | 88.71 | 278.10 | 341.20 | -18.49 |
| Depreciation | 26.90 | 25.40 | 5.91 | 79.90 | 72.50 | 10.21 | 97.70 | 73.80 | 32.38 |
| PBT | 65.80 | 23.70 | 177.64 | 254.30 | 104.60 | 143.12 | 180.40 | 267.40 | -32.54 |
| TAX | 16.90 | 7.40 | 128.38 | 64.90 | 16.30 | 298.16 | 34.70 | 79.00 | -56.08 |
| Deferred Tax | 0.20 | 1.60 | -87.50 | 2.00 | -7.20 | -127.78 | -5.50 | 3.40 | -261.76 |
| PAT | 48.90 | 16.30 | 200.00 | 189.40 | 88.30 | 114.50 | 145.70 | 188.40 | -22.66 |
| Equity | 87.90 | 73.50 | 19.59 | 87.90 | 73.50 | 19.59 | 73.50 | 73.50 | 0.00 |
| PBIDTM(%) | 10.54 | 8.66 | 21.68 | 11.59 | 9.57 | 21.05 | 10.09 | 14.79 | -31.77 |
