The Revenue for the quarter ended December 2025 of Rs. 236.36 millions grew by 13.52 % from Rs. 208.21 millions.The Total revenue for the quarter ended December 2025 of Rs. 29.27 millions grew by 180.63% from Rs. 10.43 millions.Operating profit surged to 38.85 millions from the corresponding previous quarter of 27.04 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 236.36 | 208.21 | 13.52 | 678.61 | 546.48 | 24.18 | 781.33 | 765.27 | 2.10 |
| Other Income | 10.40 | 5.76 | 80.56 | 31.17 | 17.32 | 79.97 | 29.66 | 14.88 | 99.33 |
| PBIDT | 38.85 | 27.04 | 43.68 | 119.80 | 61.60 | 94.48 | 108.44 | 127.48 | -14.94 |
| Interest | 2.53 | 2.00 | 26.50 | 5.48 | 6.53 | -16.08 | 8.75 | 12.65 | -30.83 |
| PBDT | 36.32 | 25.04 | 45.05 | 114.32 | 123.76 | -7.63 | 291.85 | 114.83 | 154.16 |
| Depreciation | 7.08 | 8.58 | -17.48 | 21.36 | 24.98 | -14.49 | 29.50 | 34.57 | -14.67 |
| PBT | 29.24 | 16.46 | 77.64 | 92.96 | 98.78 | -5.89 | 262.35 | 80.26 | 226.88 |
| TAX | -0.03 | 6.03 | -100.50 | 19.05 | 10.68 | 78.37 | 29.32 | 21.82 | 34.37 |
| Deferred Tax | -3.30 | -3.50 | -5.71 | -3.30 | -5.50 | -40.00 | 4.65 | -2.26 | -305.75 |
| PAT | 29.27 | 10.43 | 180.63 | 73.91 | 88.10 | -16.11 | 233.03 | 58.44 | 298.75 |
| Equity | 90.83 | 90.83 | 0.00 | 90.83 | 90.83 | 0.00 | 90.83 | 90.83 | 0.00 |
| PBIDTM(%) | 16.44 | 12.99 | 26.56 | 17.65 | 11.27 | 56.61 | 13.88 | 16.66 | -16.68 |
