The sales for the December 2025 quarter moved up 35.98% to Rs. 851.90 millions as compared to Rs. 626.50 millions during the corresponding quarter last year.Net Profit of the company move down -30.63% to Rs. 42.80 millions from Rs. 61.70 millions in the same quarter last year.Operating profit for the quarter ended December 2025 decreased to 75.30 millions as compared to 80.50 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 851.90 | 626.50 | 35.98 | 2096.20 | 1727.90 | 21.31 | 1815.60 | 1497.00 | 21.28 |
| Other Income | 13.90 | 1.90 | 631.58 | 44.40 | 38.40 | 15.63 | 36.50 | 32.70 | 11.62 |
| PBIDT | 75.30 | 80.50 | -6.46 | 541.00 | 534.80 | 1.16 | 297.10 | 88.60 | 235.33 |
| Interest | 11.80 | 3.20 | 268.75 | 58.50 | 23.70 | 146.84 | 38.20 | 25.40 | 50.39 |
| PBDT | 61.10 | 77.30 | -20.96 | 480.10 | 509.80 | -5.83 | 257.50 | 60.30 | 327.03 |
| Depreciation | 12.80 | 10.90 | 17.43 | 40.10 | 35.90 | 11.70 | 46.70 | 48.30 | -3.31 |
| PBT | 48.30 | 66.40 | -27.26 | 440.00 | 473.90 | -7.15 | 210.80 | 12.00 | 1656.67 |
| TAX | 5.50 | 4.70 | 17.02 | 43.50 | 56.50 | -23.01 | 13.90 | 4.00 | 247.50 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.10 | 2.50 | -144.00 |
| PAT | 42.80 | 61.70 | -30.63 | 396.50 | 417.40 | -5.01 | 196.90 | 8.00 | 2361.25 |
| Equity | 75.40 | 75.40 | 0.00 | 75.40 | 75.40 | 0.00 | 75.40 | 75.40 | 0.00 |
| PBIDTM(%) | 8.84 | 12.85 | -31.21 | 25.81 | 30.95 | -16.61 | 16.36 | 5.92 | 176.48 |
