The turnover for the December 2025 quarter moved up 60.90% to Rs. 577.06 millions as compared to Rs. 358.65 millions during the year-ago period.Profit for the quarter ended December 2025 rises by 96.87% to Rs. 145.94 millions from Rs. 74.13 millions.The company reported a good operating profit of 204.16 millions compared to 105.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 577.06 | 358.65 | 60.90 | 1510.20 | 1081.94 | 39.58 | 1524.27 | 1296.08 | 17.61 |
| Other Income | 15.34 | 5.94 | 158.25 | 43.68 | 20.84 | 109.60 | 33.02 | 40.72 | -18.91 |
| PBIDT | 204.16 | 105.90 | 92.79 | 532.15 | 315.79 | 68.51 | 428.98 | 270.31 | 58.70 |
| Interest | 3.62 | 3.80 | -4.74 | 6.08 | 11.80 | -48.47 | 14.05 | 13.99 | 0.43 |
| PBDT | 200.54 | 102.27 | 96.09 | 526.07 | 305.20 | 72.37 | 414.93 | 256.22 | 61.94 |
| Depreciation | 6.80 | 5.05 | 34.65 | 18.43 | 14.15 | 30.25 | 20.49 | 19.11 | 7.22 |
| PBT | 193.74 | 97.22 | 99.28 | 507.64 | 291.05 | 74.42 | 394.44 | 237.11 | 66.35 |
| TAX | 47.80 | 23.09 | 107.02 | 123.76 | 73.05 | 69.42 | 91.33 | 61.67 | 48.09 |
| Deferred Tax | 1.05 | -1.61 | -165.22 | 0.46 | -1.15 | -140.00 | 0.54 | -0.22 | -345.45 |
| PAT | 145.94 | 74.13 | 96.87 | 383.88 | 218.00 | 76.09 | 303.11 | 175.44 | 72.77 |
| Equity | 774.44 | 721.50 | 7.34 | 774.44 | 721.50 | 7.34 | 774.44 | 721.50 | 7.34 |
| PBIDTM(%) | 35.38 | 29.53 | 19.82 | 35.24 | 29.19 | 20.73 | 28.14 | 20.86 | 34.94 |
