The sales for the December 2025 quarter moved up 40.91% to Rs. 704.91 millions as compared to Rs. 500.24 millions during the corresponding quarter last year.Net Profit witnessed a 188.37% growth almost the double from Rs. 32.75 millions to Rs. 94.44 millions of same quarter last year.Operating profit surged to 133.80 millions from the corresponding previous quarter of 56.05 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 704.91 | 500.24 | 40.91 | 1966.68 | 1555.76 | 26.41 | 2315.30 | 1910.12 | 21.21 |
| Other Income | 35.88 | 40.75 | -11.95 | 71.98 | 74.53 | -3.42 | 87.02 | 36.17 | 140.59 |
| PBIDT | 133.80 | 56.05 | 138.72 | 319.33 | 204.14 | 56.43 | 254.14 | 200.86 | 26.53 |
| Interest | 35.76 | 18.36 | 94.77 | 76.55 | 55.25 | 38.55 | 71.70 | 59.22 | 21.07 |
| PBDT | 98.04 | 37.69 | 160.12 | 242.78 | 148.89 | 63.06 | 182.44 | 141.64 | 28.81 |
| Depreciation | 3.60 | 4.08 | -11.76 | 9.33 | 11.89 | -21.53 | 14.23 | 13.19 | 7.88 |
| PBT | 94.44 | 33.61 | 180.99 | 233.45 | 137.00 | 70.40 | 168.21 | 128.45 | 30.95 |
| TAX | 0.00 | 0.86 | 0.00 | 0.00 | 0.86 | 0.00 | 47.64 | 34.56 | 37.85 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.97 | -0.78 | -224.36 |
| PAT | 94.44 | 32.75 | 188.37 | 233.45 | 136.14 | 71.48 | 120.57 | 93.89 | 28.42 |
| Equity | 476.19 | 317.46 | 50.00 | 476.19 | 317.46 | 50.00 | 476.19 | 317.46 | 50.00 |
| PBIDTM(%) | 18.98 | 11.20 | 69.40 | 16.24 | 13.12 | 23.74 | 10.98 | 10.52 | 4.38 |