The Turnover for the quarter ended December 2025 of Rs. 1412.14 millions increase by 59.36% from Rs. 886.13 millions.The company almost doubled its revenue to Rs. 30.71 millions from Rs. 4.88 millions in the quarter ended December 2025.OP of the company witnessed a marginal growth to 96.45 millions from 60.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1412.14 | 886.13 | 59.36 | 3865.15 | 2303.08 | 67.83 | 3501.17 | 2540.58 | 37.81 |
| Other Income | 1.66 | 1.04 | 59.62 | 3.16 | 2.29 | 37.99 | 2.45 | 21.60 | -88.66 |
| PBIDT | 96.45 | 60.20 | 60.22 | 257.43 | 123.36 | 108.68 | 220.62 | 146.81 | 50.28 |
| Interest | 36.07 | 38.47 | -6.24 | 97.60 | 58.88 | 65.76 | 114.72 | 40.84 | 180.90 |
| PBDT | 60.38 | 21.73 | 177.86 | 159.83 | 64.48 | 147.88 | 105.90 | 105.97 | -0.07 |
| Depreciation | 23.07 | 15.13 | 52.48 | 67.32 | 32.05 | 110.05 | 53.55 | 25.73 | 108.12 |
| PBT | 37.31 | 6.60 | 465.30 | 92.51 | 32.43 | 185.26 | 52.35 | 80.24 | -34.76 |
| TAX | 6.60 | 1.72 | 283.72 | 22.59 | 8.12 | 178.20 | 14.59 | 18.61 | -21.60 |
| Deferred Tax | 2.62 | 5.37 | -51.21 | 17.46 | 8.12 | 115.02 | 14.59 | 1.14 | 1179.82 |
| PAT | 30.71 | 4.88 | 529.30 | 69.92 | 24.31 | 187.62 | 37.76 | 61.63 | -38.73 |
| Equity | 112.94 | 112.94 | 0.00 | 112.94 | 112.94 | 0.00 | 112.94 | 112.94 | 0.00 |
| PBIDTM(%) | 6.83 | 6.79 | 0.54 | 6.66 | 5.36 | 24.35 | 6.30 | 5.78 | 9.05 |
