The revenue for the December 2025 quarter is pegged at Rs. 1446.70 millions, about 10.70% up against Rs. 1306.90 millions recorded during the year-ago period.Net Profit for the quarter ended December 2025 zoomed to 553.95% from Rs. 7.60 millions to Rs. 49.70 millions.Operating profit surged to 143.90 millions from the corresponding previous quarter of 89.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1446.70 | 1306.90 | 10.70 | 4842.10 | 4537.90 | 6.70 | 6052.20 | 6342.70 | -4.58 |
| Other Income | 12.40 | 9.80 | 26.53 | 41.30 | 24.30 | 69.96 | 35.70 | 41.60 | -14.18 |
| PBIDT | 143.90 | 89.90 | 60.07 | 464.50 | 441.60 | 5.19 | 580.30 | 706.00 | -17.80 |
| Interest | 9.20 | 18.60 | -50.54 | 28.20 | 52.00 | -45.77 | 70.20 | 112.90 | -37.82 |
| PBDT | 128.30 | 71.30 | 79.94 | 429.90 | 389.60 | 10.34 | 510.10 | 593.10 | -13.99 |
| Depreciation | 61.50 | 61.00 | 0.82 | 181.70 | 184.50 | -1.52 | 248.30 | 240.10 | 3.42 |
| PBT | 66.80 | 10.30 | 548.54 | 248.20 | 205.10 | 21.01 | 261.80 | 353.00 | -25.84 |
| TAX | 17.10 | 2.70 | 533.33 | 63.70 | 53.30 | 19.51 | 67.20 | 89.30 | -24.75 |
| Deferred Tax | -8.30 | -1.20 | 591.67 | -21.30 | -13.10 | 62.60 | -10.80 | -14.00 | -22.86 |
| PAT | 49.70 | 7.60 | 553.95 | 184.50 | 151.80 | 21.54 | 194.60 | 263.70 | -26.20 |
| Equity | 109.50 | 109.50 | 0.00 | 109.50 | 109.50 | 0.00 | 109.50 | 109.50 | 0.00 |
| PBIDTM(%) | 9.95 | 6.88 | 44.60 | 9.59 | 9.73 | -1.42 | 9.59 | 11.13 | -13.86 |
