A decent increase of about 28.82% in the sales to Rs. 1960.52 millions was observed for the quarter ended December 2025. The sales figure stood at Rs. 1521.94 millions during the year-ago period.The Total revenue for the quarter ended December 2025 of Rs. 325.41 millions grew by 135.99% from Rs. 137.89 millions.OP of the company witnessed a marginal growth to 650.19 millions from 273.37 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202512 | 202412 | % Var |
| Sales | 1960.52 | 1521.94 | 28.82 | 1960.52 | 1521.94 | 28.82 | 1960.52 | 1521.94 | 28.82 |
| Other Income | 87.05 | 4.85 | 1694.85 | 87.05 | 4.85 | 1694.85 | 87.05 | 4.85 | 1694.85 |
| PBIDT | 650.19 | 273.37 | 137.84 | 650.19 | 273.37 | 137.84 | 650.19 | 273.37 | 137.84 |
| Interest | 38.55 | 28.40 | 35.74 | 38.55 | 28.40 | 35.74 | 38.55 | 28.40 | 35.74 |
| PBDT | 611.64 | 244.95 | 149.70 | 611.64 | 244.95 | 149.70 | 611.64 | 244.95 | 149.70 |
| Depreciation | 66.56 | 50.77 | 31.10 | 66.56 | 50.77 | 31.10 | 66.56 | 50.77 | 31.10 |
| PBT | 545.08 | 194.18 | 180.71 | 545.08 | 194.18 | 180.71 | 545.08 | 194.18 | 180.71 |
| TAX | 219.67 | 56.29 | 290.25 | 219.67 | 56.29 | 290.25 | 219.67 | 56.29 | 290.25 |
| Deferred Tax | 106.30 | 12.60 | 743.65 | 106.30 | 12.60 | 743.65 | 106.30 | 12.60 | 743.65 |
| PAT | 325.41 | 137.89 | 135.99 | 325.41 | 137.89 | 135.99 | 325.41 | 137.89 | 135.99 |
| Equity | 1629.18 | 1466.20 | 11.12 | 1629.18 | 1466.20 | 11.12 | 1629.18 | 1466.20 | 11.12 |
| PBIDTM(%) | 33.16 | 17.96 | 84.64 | 33.16 | 17.96 | 84.64 | 33.16 | 17.96 | 84.64 |