A decent increase of about 50.27% in the turnover to Rs. 604.16 millions was observed for the quarter ended December 2025. The turnover stood at Rs. 402.04 millions during the similar quarter previous year.Net profit surges 60.68% to Rs. 87.75 millions from Rs. 54.61 millions in the quarter ended December 2025.Operating profit for the quarter ended December 2025 rose to 134.67 millions as compared to 99.80 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 604.16 | 402.04 | 50.27 | 1804.46 | 1405.61 | 28.38 | 1963.13 | 2094.67 | -6.28 |
| Other Income | 74.01 | 39.37 | 87.99 | 231.60 | 108.06 | 114.33 | 182.68 | 76.60 | 138.49 |
| PBIDT | 134.67 | 99.80 | 34.94 | 490.07 | 326.29 | 50.19 | 486.72 | 442.02 | 10.11 |
| Interest | 9.33 | 17.30 | -46.07 | 27.19 | 50.22 | -45.86 | 60.89 | 47.38 | 28.51 |
| PBDT | 125.34 | 82.50 | 51.93 | 462.88 | 276.07 | 67.67 | 425.83 | 394.64 | 7.90 |
| Depreciation | 15.77 | 13.76 | 14.61 | 45.24 | 40.36 | 12.09 | 53.44 | 49.97 | 6.94 |
| PBT | 109.57 | 68.74 | 59.40 | 417.64 | 235.71 | 77.18 | 372.39 | 344.67 | 8.04 |
| TAX | 21.82 | 14.13 | 54.42 | 95.42 | 52.48 | 81.82 | 85.93 | 80.87 | 6.26 |
| Deferred Tax | -3.71 | 1.81 | -304.97 | -1.72 | 1.58 | -208.86 | 2.06 | -1.15 | -279.13 |
| PAT | 87.75 | 54.61 | 60.68 | 322.22 | 183.23 | 75.86 | 286.46 | 263.80 | 8.59 |
| Equity | 1994.92 | 1844.92 | 8.13 | 1994.92 | 1844.92 | 8.13 | 1994.92 | 181.63 | 998.34 |
| PBIDTM(%) | 22.29 | 24.82 | -10.20 | 27.16 | 23.21 | 17.00 | 24.79 | 21.10 | 17.49 |
