The revenue for the December 2025 quarter is pegged at Rs. 664.56 millions, about 15.05% up against Rs. 577.61 millions recorded during the year-ago period.Net Profit of the company move down -31.18% to Rs. 15.43 millions from Rs. 22.42 millions in the same quarter last year.Operating profit for the quarter ended December 2025 rose to 89.26 millions as compared to 75.60 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 664.56 | 577.61 | 15.05 | 2018.67 | 1770.67 | 14.01 | 2438.89 | 2467.01 | -1.14 |
| Other Income | 5.74 | 3.25 | 76.62 | 19.70 | 8.97 | 119.62 | 13.62 | 15.12 | -9.92 |
| PBIDT | 89.26 | 75.60 | 18.07 | 259.43 | 227.45 | 14.06 | 311.58 | 329.69 | -5.49 |
| Interest | 24.09 | 18.91 | 27.39 | 67.07 | 45.78 | 46.51 | 61.79 | 37.94 | 62.86 |
| PBDT | 65.17 | 56.69 | 14.96 | 192.36 | 181.67 | 5.88 | 249.79 | 291.75 | -14.38 |
| Depreciation | 32.65 | 35.75 | -8.67 | 96.05 | 106.87 | -10.12 | 138.26 | 129.20 | 7.01 |
| PBT | 32.52 | 20.94 | 55.30 | 96.31 | 74.80 | 28.76 | 111.53 | 162.55 | -31.39 |
| TAX | 17.09 | -1.48 | -1254.73 | 23.37 | 13.85 | 68.74 | 52.50 | 36.46 | 43.99 |
| Deferred Tax | 12.27 | -1.67 | -834.73 | -1.51 | 0.10 | -1610.00 | 21.60 | -1.61 | -1441.61 |
| PAT | 15.43 | 22.42 | -31.18 | 72.94 | 60.95 | 19.67 | 59.03 | 126.09 | -53.18 |
| Equity | 98.20 | 98.20 | 0.00 | 98.20 | 98.20 | 0.00 | 98.20 | 98.20 | 0.00 |
| PBIDTM(%) | 13.43 | 13.09 | 2.62 | 12.85 | 12.85 | 0.05 | 12.78 | 13.36 | -4.40 |
