The total revenue hovered 269.76% to Rs. 391.35 millions for the December 2025 quarter as against Rs. 105.84 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2025 of Rs. 203.65 millions grew by 543.44% from Rs. 31.65 millions.Operating profit surged to 279.53 millions from the corresponding previous quarter of 49.45 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 391.35 | 105.84 | 269.76 | 504.03 | 193.17 | 160.93 | 325.87 | 745.73 | -56.30 |
| Other Income | 8.15 | 10.06 | -18.99 | 36.38 | 27.41 | 32.73 | 42.07 | 28.15 | 49.45 |
| PBIDT | 279.53 | 49.45 | 465.28 | 316.74 | 81.52 | 288.54 | 169.36 | 222.18 | -23.77 |
| Interest | 2.82 | 1.51 | 86.75 | 8.35 | 3.24 | 157.72 | 5.95 | 2.85 | 108.77 |
| PBDT | 276.71 | 47.94 | 477.20 | 308.39 | 78.28 | 293.96 | 163.41 | 219.33 | -25.50 |
| Depreciation | 8.39 | 6.98 | 20.20 | 24.35 | 20.61 | 18.15 | 30.05 | 20.50 | 46.59 |
| PBT | 268.32 | 40.96 | 555.08 | 284.04 | 57.67 | 392.53 | 133.36 | 198.83 | -32.93 |
| TAX | 64.67 | 9.31 | 594.63 | 46.31 | 15.78 | 193.47 | 37.62 | 13.46 | 179.49 |
| Deferred Tax | 23.55 | 0.42 | 5507.14 | 1.13 | 1.35 | -16.30 | 1.38 | -0.16 | -962.50 |
| PAT | 203.65 | 31.65 | 543.44 | 237.73 | 41.89 | 467.51 | 95.74 | 185.37 | -48.35 |
| Equity | 437.88 | 437.88 | 0.00 | 437.88 | 437.88 | 0.00 | 437.88 | 437.88 | 0.00 |
| PBIDTM(%) | 71.43 | 46.72 | 52.88 | 62.84 | 42.20 | 48.91 | 51.97 | 29.79 | 74.44 |