The revenue for the December 2025 quarter is pegged at Rs. 1152.02 millions against Rs. 1172.97 millions recorded during the year-ago period.The Company has registered profit of Rs. 28.29 millions for the quarter ended December 2025, a growth of 13.89% over Rs. 24.84 millions millions achieved in the corresponding quarter of last year.Operating profit for the quarter ended December 2025 decreased to 45.20 millions as compared to 46.26 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1152.02 | 1172.97 | -1.79 | 4175.65 | 4125.68 | 1.21 | 5799.02 | 4492.01 | 29.10 |
| Other Income | 0.84 | 1.36 | -38.24 | 3.45 | 4.11 | -16.06 | 26.13 | 17.58 | 48.63 |
| PBIDT | 45.20 | 46.26 | -2.29 | 133.79 | 137.17 | -2.46 | 166.74 | 139.45 | 19.57 |
| Interest | 6.96 | 12.59 | -44.72 | 25.54 | 40.60 | -37.09 | 51.32 | 52.70 | -2.62 |
| PBDT | 38.24 | 33.67 | 13.57 | 108.25 | 96.57 | 12.09 | 115.42 | 86.75 | 33.05 |
| Depreciation | 0.43 | 0.47 | -8.51 | 1.29 | 1.29 | 0.00 | 1.73 | 1.68 | 2.98 |
| PBT | 37.81 | 33.20 | 13.89 | 106.96 | 95.28 | 12.26 | 113.69 | 85.07 | 33.64 |
| TAX | 9.52 | 8.36 | 13.88 | 26.93 | 23.99 | 12.26 | 29.42 | 22.56 | 30.41 |
| Deferred Tax | 0.00 | -0.02 | 0.00 | -0.01 | -0.02 | -50.00 | -0.04 | 0.04 | -200.00 |
| PAT | 28.29 | 24.84 | 13.89 | 80.03 | 71.29 | 12.26 | 84.27 | 62.51 | 34.81 |
| Equity | 176.50 | 107.32 | 64.46 | 176.50 | 107.32 | 64.46 | 167.50 | 107.32 | 56.08 |
| PBIDTM(%) | 3.92 | 3.94 | -0.51 | 3.20 | 3.32 | -3.63 | 2.88 | 3.10 | -7.38 |
