The December 2025 quarter revenue stood at Rs. 384.30 millions, up 7.14% as compared to Rs. 358.70 millions during the corresponding quarter last year.Profit after Tax for the quarter ended December 2025 saw a decline of -34.04% from Rs. 32.90 millions to Rs. 21.70 millions.Operating profit surged to 99.30 millions from the corresponding previous quarter of 58.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 384.30 | 358.70 | 7.14 | 1127.30 | 1164.80 | -3.22 | 1550.90 | 1396.90 | 11.02 |
| Other Income | 17.60 | 10.80 | 62.96 | 60.30 | 35.10 | 71.79 | 54.40 | 42.80 | 27.10 |
| PBIDT | 99.30 | 58.30 | 70.33 | 263.30 | 191.60 | 37.42 | 300.00 | 261.40 | 14.77 |
| Interest | 1.20 | 2.30 | -47.83 | 4.60 | 3.20 | 43.75 | 5.20 | 4.50 | 15.56 |
| PBDT | 45.10 | 56.00 | -19.46 | 205.70 | 188.40 | 9.18 | 294.80 | 279.80 | 5.36 |
| Depreciation | 11.00 | 11.90 | -7.56 | 33.50 | 33.70 | -0.59 | 45.10 | 43.20 | 4.40 |
| PBT | 34.10 | 44.10 | -22.68 | 172.20 | 154.70 | 11.31 | 249.70 | 236.60 | 5.54 |
| TAX | 12.40 | 11.20 | 10.71 | 50.10 | 39.10 | 28.13 | 61.50 | 53.90 | 14.10 |
| Deferred Tax | -12.50 | -5.50 | 127.27 | -13.30 | -1.80 | 638.89 | -4.30 | -3.60 | 19.44 |
| PAT | 21.70 | 32.90 | -34.04 | 122.10 | 115.60 | 5.62 | 188.20 | 182.70 | 3.01 |
| Equity | 319.50 | 318.50 | 0.31 | 319.50 | 318.50 | 0.31 | 319.10 | 253.50 | 25.88 |
| PBIDTM(%) | 25.84 | 16.25 | 58.98 | 23.36 | 16.45 | 41.99 | 19.34 | 18.71 | 3.37 |
