The Revenue for the quarter ended December 2025 of Rs. 673.00 millions grew by 19.96 % from Rs. 561.00 millions.Net Profit witnessed a 153.85% growth almost the double from Rs. 26.00 millions to Rs. 66.00 millions of same quarter last year.OP of the company witnessed a marginal growth to 126.00 millions from 101.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 673.00 | 561.00 | 19.96 | 1932.00 | 1707.00 | 13.18 | 7457.00 | 7847.00 | -4.97 |
| Other Income | 4.00 | 1.00 | 300.00 | 19.00 | 199.00 | -90.45 | 996.00 | 1034.00 | -3.68 |
| PBIDT | 126.00 | 101.00 | 24.75 | 362.00 | 497.00 | -27.16 | 1317.00 | 1199.00 | 9.84 |
| Interest | 9.00 | 33.00 | -72.73 | 64.00 | 98.00 | -34.69 | 298.00 | 299.00 | -0.33 |
| PBDT | 117.00 | 68.00 | 72.06 | 298.00 | 399.00 | -25.31 | 907.00 | 900.00 | 0.78 |
| Depreciation | 16.00 | 15.00 | 6.67 | 47.00 | 51.00 | -7.84 | 531.00 | 483.00 | 9.94 |
| PBT | 101.00 | 53.00 | 90.57 | 251.00 | 348.00 | -27.87 | 376.00 | 417.00 | -9.83 |
| TAX | 35.00 | 27.00 | 29.63 | 624.00 | 135.00 | 362.22 | 184.00 | 101.00 | 82.18 |
| Deferred Tax | 17.00 | -36.00 | -147.22 | 580.00 | -20.00 | -3000.00 | -14.00 | 33.00 | -142.42 |
| PAT | 66.00 | 26.00 | 153.85 | -373.00 | 213.00 | -275.12 | 192.00 | 316.00 | -39.24 |
| Equity | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 | 159.00 | 159.00 | 0.00 |
| PBIDTM(%) | 18.72 | 18.00 | 3.99 | 18.74 | 29.12 | -35.65 | 17.66 | 15.28 | 15.59 |
