The turnover for the December 2025 quarter moved up 51.66% to Rs. 1228.84 millions as compared to Rs. 810.27 millions during the year-ago period.The Total revenue for the quarter ended December 2025 of Rs. 12.50 millions grew by 225.52% from Rs. 3.84 millions.Operating Profit saw a handsome growth to 68.91 millions from 59.09 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1228.84 | 810.27 | 51.66 | 4051.25 | 3302.22 | 22.68 | 4627.40 | 4047.52 | 14.33 |
| Other Income | 0.20 | 5.84 | -96.58 | 0.65 | 7.12 | -90.87 | 7.63 | 22.36 | -65.88 |
| PBIDT | 68.91 | 59.09 | 16.62 | 221.98 | 201.64 | 10.09 | 284.84 | 270.05 | 5.48 |
| Interest | 36.15 | 35.87 | 0.78 | 111.51 | 110.46 | 0.95 | 137.85 | 149.17 | -7.59 |
| PBDT | 32.76 | 23.22 | 41.09 | 110.47 | 91.18 | 21.16 | 146.99 | 120.88 | 21.60 |
| Depreciation | 19.85 | 19.17 | 3.55 | 57.87 | 57.09 | 1.37 | 76.38 | 71.69 | 6.54 |
| PBT | 12.91 | 4.05 | 218.77 | 52.60 | 34.09 | 54.30 | 70.61 | 49.19 | 43.55 |
| TAX | 0.41 | 0.21 | 95.24 | 5.03 | 3.97 | 26.70 | 28.96 | 9.62 | 201.04 |
| Deferred Tax | -0.17 | -0.37 | -54.05 | 0.22 | -0.01 | -2300.00 | 9.66 | 3.84 | 151.56 |
| PAT | 12.50 | 3.84 | 225.52 | 47.57 | 30.12 | 57.93 | 41.65 | 39.57 | 5.26 |
| Equity | 90.63 | 90.63 | 0.00 | 90.63 | 90.63 | 0.00 | 90.63 | 90.63 | 0.00 |
| PBIDTM(%) | 5.61 | 7.29 | -23.10 | 5.48 | 6.11 | -10.27 | 6.16 | 6.67 | -7.74 |
