The total revenue hovered 115.68% to Rs. 541.44 millions for the December 2025 quarter as against Rs. 251.04 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 53.65 millions from Rs. 13.69 millions in the quarter ended December 2025.Operating profit surged to 90.28 millions from the corresponding previous quarter of 35.06 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 541.44 | 251.04 | 115.68 | 1312.46 | 1119.45 | 17.24 | 1531.59 | 1715.82 | -10.74 |
| Other Income | 11.60 | 11.44 | 1.40 | 32.53 | 27.44 | 18.55 | 49.73 | 22.34 | 122.61 |
| PBIDT | 90.28 | 35.06 | 157.50 | 209.24 | 143.57 | 45.74 | 208.73 | 218.98 | -4.68 |
| Interest | 13.92 | 12.74 | 9.26 | 38.79 | 37.67 | 2.97 | 51.66 | 44.45 | 16.22 |
| PBDT | 76.36 | 22.32 | 242.11 | 170.45 | 105.90 | 60.95 | 157.07 | 174.53 | -10.00 |
| Depreciation | 4.46 | 3.44 | 29.65 | 12.35 | 9.80 | 26.02 | 12.98 | 12.73 | 1.96 |
| PBT | 71.90 | 18.88 | 280.83 | 158.10 | 96.10 | 64.52 | 144.09 | 161.80 | -10.95 |
| TAX | 18.25 | 5.19 | 251.64 | 43.39 | 25.48 | 70.29 | 41.20 | 41.70 | -1.20 |
| Deferred Tax | 0.57 | 0.39 | 46.15 | 4.93 | 1.19 | 314.29 | 0.41 | 0.86 | -52.33 |
| PAT | 53.65 | 13.69 | 291.89 | 114.71 | 70.62 | 62.43 | 102.89 | 120.10 | -14.33 |
| Equity | 67.06 | 64.56 | 3.87 | 67.06 | 64.56 | 3.87 | 64.56 | 61.46 | 5.04 |
| PBIDTM(%) | 16.67 | 13.97 | 19.39 | 15.94 | 12.83 | 24.31 | 13.63 | 12.76 | 6.78 |
