The Turnover for the quarter ended December 2025 of Rs. 1275.10 millions increase by 64.89% from Rs. 773.30 millions.A humble growth in net profit of 15.85% reported in the quarter ended December 2025 to Rs. 163.70 millions from Rs. 141.30 millions.Operating profit for the quarter ended December 2025 rose to 95.70 millions as compared to 59.90 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1275.10 | 773.30 | 64.89 | 3270.80 | 2606.00 | 25.51 | 3784.20 | 4778.30 | -20.80 |
| Other Income | 17.00 | 19.80 | -14.14 | 56.90 | 45.90 | 23.97 | 95.10 | 36.70 | 159.13 |
| PBIDT | 95.70 | 59.90 | 59.77 | 321.20 | 186.20 | 72.50 | 338.30 | 386.30 | -12.43 |
| Interest | 10.50 | 13.10 | -19.85 | 25.60 | 46.00 | -44.35 | 56.90 | 74.80 | -23.93 |
| PBDT | 47.10 | 46.80 | 0.64 | 257.50 | 140.20 | 83.67 | 281.40 | 311.50 | -9.66 |
| Depreciation | 14.10 | 9.00 | 56.67 | 39.70 | 26.70 | 48.69 | 53.90 | 45.80 | 17.69 |
| PBT | 33.00 | 37.80 | -12.70 | 217.80 | 113.50 | 91.89 | 227.50 | 265.70 | -14.38 |
| TAX | -130.70 | -103.50 | 26.28 | -69.60 | -83.90 | -17.04 | -33.30 | 49.70 | -167.00 |
| Deferred Tax | -4.80 | -114.90 | -95.82 | -3.80 | -114.90 | -96.69 | -101.90 | 0.00 | 0.00 |
| PAT | 163.70 | 141.30 | 15.85 | 287.40 | 197.40 | 45.59 | 260.80 | 216.00 | 20.74 |
| Equity | 396.20 | 396.20 | 0.00 | 396.20 | 396.20 | 0.00 | 396.20 | 396.20 | 0.00 |
| PBIDTM(%) | 7.51 | 7.75 | -3.11 | 9.82 | 7.15 | 37.44 | 8.94 | 8.08 | 10.58 |
