The Turnover for the quarter ended December 2025 of Rs. 1609.23 millions increase by 56.70% from Rs. 1026.97 millions.Net profit surges 96.46% to Rs. 104.77 millions from Rs. 53.33 millions in the quarter ended December 2025.Operating profit for the quarter ended December 2025 rose to 263.35 millions as compared to 132.29 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1609.23 | 1026.97 | 56.70 | 4260.69 | 2888.62 | 47.50 | 4562.68 | 3490.72 | 30.71 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 263.35 | 132.29 | 99.07 | 656.60 | 376.60 | 74.35 | 550.97 | 388.98 | 41.64 |
| Interest | 105.50 | 50.05 | 110.79 | 248.13 | 142.29 | 74.38 | 223.77 | 136.50 | 63.93 |
| PBDT | 157.85 | 82.24 | 91.94 | 408.47 | 234.31 | 74.33 | 327.20 | 252.48 | 29.59 |
| Depreciation | 17.84 | 10.89 | 63.82 | 48.01 | 31.99 | 50.08 | 44.49 | 37.96 | 17.20 |
| PBT | 140.01 | 71.35 | 96.23 | 360.46 | 202.32 | 78.16 | 282.71 | 214.52 | 31.79 |
| TAX | 35.24 | 18.02 | 95.56 | 90.73 | 64.94 | 39.71 | 74.63 | 58.28 | 28.05 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 104.77 | 53.33 | 96.46 | 269.73 | 137.38 | 96.34 | 208.08 | 156.24 | 33.18 |
| Equity | 47.22 | 47.22 | 0.00 | 47.22 | 47.22 | 0.00 | 47.22 | 46.99 | 0.49 |
| PBIDTM(%) | 16.36 | 12.88 | 27.04 | 15.41 | 13.04 | 18.20 | 12.08 | 11.14 | 8.37 |
