The revenue for the December 2025 quarter is pegged at Rs. 646.30 millions, about 6.02% up against Rs. 609.58 millions recorded during the year-ago period.Net profit of the cmpany stood at Rs. 24.54 millions for the quarter ended December 2025 a decline of -58.60% from Rs. 59.27 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 45.63 millions from 87.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 646.30 | 609.58 | 6.02 | 1884.45 | 1704.27 | 10.57 | 2296.41 | 2057.44 | 11.61 |
| Other Income | 6.78 | 15.13 | -55.19 | 29.72 | 29.79 | -0.23 | 37.78 | 21.63 | 74.66 |
| PBIDT | 45.63 | 87.70 | -47.97 | 164.81 | 202.06 | -18.44 | 262.50 | 201.80 | 30.08 |
| Interest | 4.28 | 5.60 | -23.57 | 12.69 | 14.15 | -10.32 | 18.66 | 5.41 | 244.92 |
| PBDT | 41.35 | 82.10 | -49.63 | 152.12 | 187.91 | -19.05 | 243.84 | 203.24 | 19.98 |
| Depreciation | 7.01 | 6.73 | 4.16 | 20.87 | 20.35 | 2.56 | 27.48 | 27.14 | 1.25 |
| PBT | 34.34 | 75.37 | -54.44 | 131.25 | 167.56 | -21.67 | 216.36 | 176.10 | 22.86 |
| TAX | 9.80 | 16.10 | -39.13 | 36.71 | 41.04 | -10.55 | 57.46 | 51.76 | 11.01 |
| Deferred Tax | 9.74 | 16.09 | -39.47 | 36.54 | 40.98 | -10.83 | 57.37 | 49.32 | 16.32 |
| PAT | 24.54 | 59.27 | -58.60 | 94.54 | 126.52 | -25.28 | 158.90 | 124.34 | 27.79 |
| Equity | 134.91 | 134.91 | 0.00 | 134.91 | 134.91 | 0.00 | 134.91 | 134.91 | 0.00 |
| PBIDTM(%) | 7.06 | 14.39 | -50.93 | 8.75 | 11.86 | -26.23 | 11.43 | 9.81 | 16.54 |
