The revenue zoomed 8.48% to Rs. 477.29 millions for the quarter ended December 2025 as compared to Rs. 439.97 millions during the corresponding quarter last year.Profit saw a slight increase of 6.40%to Rs. 12.97 millions from Rs. 12.19 millions.OP of the company witnessed a marginal growth to 25.99 millions from 25.26 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 477.29 | 439.97 | 8.48 | 1302.61 | 1303.36 | -0.06 | 1784.20 | 3051.74 | -41.53 |
| Other Income | 4.94 | 4.70 | 5.11 | 12.87 | 18.05 | -28.70 | 27.04 | 19.25 | 40.47 |
| PBIDT | 25.99 | 25.26 | 2.89 | 67.92 | 74.05 | -8.28 | 96.69 | 217.82 | -55.61 |
| Interest | 0.55 | 0.93 | -40.86 | 2.48 | 3.91 | -36.57 | 6.36 | 7.83 | -18.77 |
| PBDT | 25.44 | 24.33 | 4.56 | 65.44 | 70.14 | -6.70 | 90.33 | 209.99 | -56.98 |
| Depreciation | 7.52 | 7.93 | -5.17 | 21.62 | 19.37 | 11.62 | 27.51 | 20.34 | 35.25 |
| PBT | 17.92 | 16.40 | 9.27 | 43.82 | 50.77 | -13.69 | 62.82 | 189.65 | -66.88 |
| TAX | 4.95 | 4.21 | 17.58 | 12.66 | 16.29 | -22.28 | 21.62 | 51.37 | -57.91 |
| Deferred Tax | 0.45 | -0.29 | -255.17 | 1.04 | 0.79 | 31.65 | 0.62 | 0.88 | -29.55 |
| PAT | 12.97 | 12.19 | 6.40 | 31.16 | 34.48 | -9.63 | 41.20 | 138.28 | -70.21 |
| Equity | 136.90 | 136.90 | 0.00 | 136.90 | 136.90 | 0.00 | 136.90 | 136.90 | 0.00 |
| PBIDTM(%) | 5.45 | 5.74 | -5.16 | 5.21 | 5.68 | -8.23 | 5.42 | 7.14 | -24.08 |