The revenue zoomed 8.87% to Rs. 933.58 millions for the quarter ended December 2025 as compared to Rs. 857.49 millions during the corresponding quarter last year.Net profit for the quarter ended December 2025 increases to Rs. 11.61 millions from Rs. 11.23 millions.Operating Profit saw a handsome growth to 51.59 millions from 47.46 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 933.58 | 857.49 | 8.87 | 2950.67 | 2752.44 | 7.20 | 3675.88 | 3324.52 | 10.57 |
| Other Income | 2.20 | 0.40 | 450.00 | 3.60 | 5.40 | -33.33 | 6.94 | 1.60 | 333.75 |
| PBIDT | 51.59 | 47.46 | 8.70 | 249.14 | 225.64 | 10.41 | 279.76 | 275.23 | 1.65 |
| Interest | 21.22 | 18.17 | 16.79 | 72.59 | 59.96 | 21.06 | 86.67 | 80.05 | 8.27 |
| PBDT | 30.37 | 29.29 | 3.69 | 176.55 | 165.68 | 6.56 | 193.09 | 195.18 | -1.07 |
| Depreciation | 15.12 | 13.53 | 11.75 | 44.59 | 39.22 | 13.69 | 53.50 | 49.28 | 8.56 |
| PBT | 15.25 | 15.76 | -3.24 | 131.96 | 126.46 | 4.35 | 139.59 | 145.90 | -4.32 |
| TAX | 3.64 | 4.53 | -19.65 | 36.11 | 44.73 | -19.27 | 47.45 | 36.62 | 29.57 |
| Deferred Tax | 1.90 | 6.46 | -70.59 | 8.07 | 8.89 | -9.22 | 11.75 | 9.62 | 22.14 |
| PAT | 11.61 | 11.23 | 3.38 | 95.85 | 81.73 | 17.28 | 92.14 | 109.28 | -15.68 |
| Equity | 80.09 | 80.09 | 0.00 | 80.09 | 80.09 | 0.00 | 80.09 | 80.09 | 0.00 |
| PBIDTM(%) | 5.53 | 5.53 | -0.16 | 8.44 | 8.20 | 3.00 | 7.61 | 8.28 | -8.07 |
