The December 2025 quarter revenue stood at Rs. 473.60 millions, up 19.58% as compared to Rs. 396.04 millions during the corresponding quarter last year.Net Profit for the quarter ended December 2025 zoomed to 646.79% from Rs. 3.74 millions to Rs. 27.93 millions.Operating profit surged to 82.49 millions from the corresponding previous quarter of 42.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 473.60 | 396.04 | 19.58 | 1372.78 | 1225.59 | 12.01 | 1650.73 | 1709.57 | -3.44 |
| Other Income | 2.87 | 1.91 | 50.26 | 9.52 | 5.73 | 66.14 | 7.39 | 11.18 | -33.90 |
| PBIDT | 82.49 | 42.41 | 94.51 | 226.46 | 170.16 | 33.09 | 232.38 | 264.25 | -12.06 |
| Interest | 14.75 | 16.56 | -10.93 | 45.09 | 50.93 | -11.47 | 67.24 | 71.17 | -5.52 |
| PBDT | 62.49 | 25.85 | 141.74 | 176.12 | 119.23 | 47.71 | 165.14 | 193.08 | -14.47 |
| Depreciation | 21.15 | 20.55 | 2.92 | 62.02 | 60.97 | 1.72 | 81.28 | 78.21 | 3.93 |
| PBT | 41.34 | 5.30 | 680.00 | 114.10 | 58.26 | 95.85 | 83.86 | 114.87 | -27.00 |
| TAX | 13.41 | 1.56 | 759.62 | 34.09 | 16.54 | 106.11 | 23.20 | 36.83 | -37.01 |
| Deferred Tax | 4.05 | 1.07 | 278.50 | 12.59 | 6.80 | 85.15 | 6.67 | 14.04 | -52.49 |
| PAT | 27.93 | 3.74 | 646.79 | 80.01 | 41.72 | 91.78 | 60.66 | 78.04 | -22.27 |
| Equity | 100.00 | 50.00 | 100.00 | 100.00 | 50.00 | 100.00 | 50.00 | 50.00 | 0.00 |
| PBIDTM(%) | 17.42 | 10.71 | 62.65 | 16.50 | 13.88 | 18.82 | 14.08 | 15.46 | -8.93 |
