The December 2025 quarter revenue stood at Rs. 609.00 millions, up 9.89% as compared to Rs. 554.19 millions during the corresponding quarter last year.Modest increase of 20.99% in the Net Profit was reported from. 62.26 millions to Rs. 75.33 millions.Operating Profit saw a handsome growth to 103.81 millions from 88.35 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 609.00 | 554.19 | 9.89 | 1854.17 | 1667.74 | 11.18 | 2199.27 | 2176.75 | 1.03 |
| Other Income | 25.53 | 1.33 | 1819.55 | 32.39 | 5.25 | 516.95 | 15.19 | 5.68 | 167.43 |
| PBIDT | 103.81 | 88.35 | 17.50 | 267.13 | 258.50 | 3.34 | 335.40 | 381.35 | -12.05 |
| Interest | 0.87 | 1.18 | -26.27 | 2.54 | 3.32 | -23.49 | 4.24 | 5.70 | -25.61 |
| PBDT | 102.30 | 87.17 | 17.36 | 263.95 | 255.18 | 3.44 | 331.16 | 375.65 | -11.84 |
| Depreciation | 3.35 | 3.20 | 4.69 | 9.95 | 8.84 | 12.56 | 12.15 | 11.77 | 3.23 |
| PBT | 98.95 | 83.97 | 17.84 | 254.00 | 246.34 | 3.11 | 319.01 | 363.88 | -12.33 |
| TAX | 23.62 | 21.71 | 8.80 | 63.28 | 73.56 | -13.97 | 93.29 | 95.43 | -2.24 |
| Deferred Tax | -0.26 | -0.25 | 4.00 | -0.78 | -0.50 | 56.00 | -0.68 | -0.78 | -12.82 |
| PAT | 75.33 | 62.26 | 20.99 | 190.72 | 172.78 | 10.38 | 225.72 | 268.45 | -15.92 |
| Equity | 231.55 | 231.55 | 0.00 | 231.55 | 231.55 | 0.00 | 231.55 | 231.55 | 0.00 |
| PBIDTM(%) | 17.05 | 15.94 | 6.92 | 14.41 | 15.50 | -7.05 | 15.25 | 17.52 | -12.95 |
