The December 2025 quarter revenue stood at Rs. 570.20 millions, up 15.57% as compared to Rs. 493.40 millions during the corresponding quarter last year.The company has announced a 32.25% increase in its profits to Rs . 40.60 millions for the quarter ended December 2025 compared to Rs. 30.70 millions in the corresponding quarter in the previous year.The company reported a good operating profit of 126.30 millions compared to 78.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 570.20 | 493.40 | 15.57 | 1589.20 | 1542.60 | 3.02 | 1995.40 | 2014.70 | -0.96 |
| Other Income | 15.60 | 11.80 | 32.20 | 44.70 | 40.20 | 11.19 | 45.40 | 44.00 | 3.18 |
| PBIDT | 126.30 | 78.90 | 60.08 | 335.60 | 259.50 | 29.33 | 317.60 | 398.30 | -20.26 |
| Interest | 10.60 | 9.80 | 8.16 | 20.60 | 19.60 | 5.10 | 21.70 | 20.50 | 5.85 |
| PBDT | 93.80 | 69.10 | 35.75 | 293.10 | 239.90 | 22.18 | 295.90 | 377.80 | -21.68 |
| Depreciation | 28.70 | 26.80 | 7.09 | 77.70 | 64.70 | 20.09 | 93.30 | 68.70 | 35.81 |
| PBT | 65.10 | 42.30 | 53.90 | 215.40 | 175.20 | 22.95 | 202.60 | 309.10 | -34.45 |
| TAX | 24.50 | 11.60 | 111.21 | 63.10 | 49.70 | 26.96 | 50.90 | 81.70 | -37.70 |
| Deferred Tax | 1.20 | -1.10 | -209.09 | -0.10 | 2.50 | -104.00 | -6.00 | -0.30 | 1900.00 |
| PAT | 40.60 | 30.70 | 32.25 | 152.30 | 125.50 | 21.35 | 151.70 | 227.40 | -33.29 |
| Equity | 86.00 | 86.00 | 0.00 | 86.00 | 86.00 | 0.00 | 86.00 | 86.00 | 0.00 |
| PBIDTM(%) | 22.15 | 15.99 | 38.52 | 21.12 | 16.82 | 25.53 | 15.92 | 19.77 | -19.49 |
