The December 2025 quarter revenue stood at Rs. 615.68 millions, up 12.58% as compared to Rs. 546.87 millions during the corresponding quarter last year.Profit for the quarter ended December 2025 grew by 1.56% to Rs. 44.83 millions from Rs. 44.14 millions.Operating profit for the quarter ended December 2025 rose to 81.27 millions as compared to 79.90 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 615.68 | 546.87 | 12.58 | 1819.22 | 1560.66 | 16.57 | 2183.79 | 2109.81 | 3.51 |
| Other Income | 2.40 | 2.27 | 5.73 | 7.63 | 7.11 | 7.31 | 9.64 | 2.78 | 246.76 |
| PBIDT | 81.27 | 79.90 | 1.71 | 251.73 | 219.86 | 14.50 | 327.79 | 365.46 | -10.31 |
| Interest | 4.37 | 5.66 | -22.79 | 14.56 | 17.28 | -15.74 | 22.67 | 24.68 | -8.14 |
| PBDT | 76.90 | 74.24 | 3.58 | 237.17 | 202.58 | 17.07 | 305.12 | 340.78 | -10.46 |
| Depreciation | 15.85 | 14.00 | 13.21 | 55.37 | 36.68 | 50.95 | 51.12 | 39.98 | 27.86 |
| PBT | 61.05 | 60.24 | 1.34 | 181.80 | 165.90 | 9.58 | 254.00 | 300.80 | -15.56 |
| TAX | 16.22 | 16.10 | 0.75 | 47.28 | 41.89 | 12.87 | 64.78 | 78.54 | -17.52 |
| Deferred Tax | -0.30 | -0.66 | -54.55 | -1.76 | -1.55 | 13.55 | -2.63 | 0.48 | -647.92 |
| PAT | 44.83 | 44.14 | 1.56 | 134.52 | 124.01 | 8.48 | 189.22 | 222.26 | -14.87 |
| Equity | 48.71 | 48.71 | 0.00 | 48.71 | 48.71 | 0.00 | 48.71 | 48.71 | 0.00 |
| PBIDTM(%) | 13.20 | 14.61 | -9.65 | 13.84 | 14.09 | -1.78 | 15.01 | 17.32 | -13.35 |
