A decent increase of about 59.45% in the turnover to Rs. 1169.81 millions was observed for the quarter ended December 2025. The turnover stood at Rs. 733.65 millions during the similar quarter previous year.A slender decline of -10.41% was recorded to Rs. 18.76 millions from Rs. 20.94 millions in the corresponding previous quarter.The company reported a good operating profit of 44.81 millions compared to 35.92 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1169.81 | 733.65 | 59.45 | 3306.97 | 2068.80 | 59.85 | 3414.13 | 2092.44 | 63.17 |
| Other Income | 7.80 | 1.64 | 375.61 | 17.49 | 10.03 | 74.38 | 13.42 | 20.57 | -34.76 |
| PBIDT | 44.81 | 35.92 | 24.75 | 117.17 | 100.39 | 16.71 | 160.32 | 78.74 | 103.61 |
| Interest | 15.18 | 8.14 | 86.49 | 36.06 | 25.20 | 43.10 | 59.03 | 33.09 | 78.39 |
| PBDT | 29.63 | 27.78 | 6.66 | 81.11 | 75.19 | 7.87 | 101.29 | 45.65 | 121.88 |
| Depreciation | 4.58 | 3.78 | 21.16 | 11.34 | 11.97 | -5.26 | 15.43 | 14.44 | 6.86 |
| PBT | 25.05 | 24.00 | 4.37 | 69.77 | 63.22 | 10.36 | 85.86 | 31.21 | 175.10 |
| TAX | 6.29 | 3.06 | 105.56 | 20.85 | 5.24 | 297.90 | 18.92 | 7.73 | 144.76 |
| Deferred Tax | 0.00 | 0.68 | -100.00 | -1.23 | -0.33 | 272.73 | -1.16 | 0.65 | -278.46 |
| PAT | 18.76 | 20.94 | -10.41 | 48.92 | 57.98 | -15.63 | 66.94 | 23.48 | 185.09 |
| Equity | 657.75 | 592.75 | 10.97 | 657.75 | 592.75 | 10.97 | 592.75 | 118.55 | 400.00 |
| PBIDTM(%) | 3.83 | 4.90 | -21.76 | 3.54 | 4.85 | -26.99 | 4.70 | 3.76 | 24.79 |
