The December 2025 quarter revenue stood at Rs. 430.24 millions, up 16.62% as compared to Rs. 368.93 millions during the corresponding quarter last year.A slender decline of -8.87% was recorded to Rs. 59.31 millions from Rs. 65.08 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 92.45 millions from 104.03 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 430.24 | 368.93 | 16.62 | 1241.09 | 1106.45 | 12.17 | 1516.92 | 1419.66 | 6.85 |
| Other Income | 18.15 | 15.82 | 14.73 | 59.51 | 48.41 | 22.93 | 67.21 | 46.67 | 44.01 |
| PBIDT | 92.45 | 104.03 | -11.13 | 354.43 | 343.76 | 3.10 | 471.13 | 377.85 | 24.69 |
| Interest | 1.16 | 1.10 | 5.45 | 3.33 | 3.41 | -2.35 | 4.53 | 2.71 | 67.16 |
| PBDT | 91.29 | 102.93 | -11.31 | 351.10 | 340.35 | 3.16 | 466.60 | 375.14 | 24.38 |
| Depreciation | 8.33 | 7.79 | 6.93 | 22.99 | 19.37 | 18.69 | 27.28 | 23.40 | 16.58 |
| PBT | 82.96 | 95.14 | -12.80 | 328.11 | 320.98 | 2.22 | 439.32 | 351.74 | 24.90 |
| TAX | 23.65 | 30.06 | -21.32 | 89.24 | 85.73 | 4.09 | 118.72 | 91.98 | 29.07 |
| Deferred Tax | -6.35 | 0.06 | -10683.33 | -0.76 | 0.73 | -204.11 | -2.06 | -5.21 | -60.46 |
| PAT | 59.31 | 65.08 | -8.87 | 238.87 | 235.25 | 1.54 | 320.60 | 259.76 | 23.42 |
| Equity | 44.13 | 44.13 | 0.00 | 44.13 | 44.13 | 0.00 | 44.13 | 44.13 | 0.00 |
| PBIDTM(%) | 21.49 | 28.20 | -23.80 | 28.56 | 31.07 | -8.08 | 31.06 | 26.62 | 16.69 |
