The revenue for the December 2025 quarter is pegged at Rs. 364.00 millions, about 9.27% up against Rs. 333.13 millions recorded during the year-ago period.Profit after tax for the quarter ended December 2025 reported a huge growth of 56.91% to Rs. 39.18 millions from Rs. 24.97 millions.Operating profit surged to 75.66 millions from the corresponding previous quarter of 58.67 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 364.00 | 333.13 | 9.27 | 1080.32 | 963.19 | 12.16 | 1302.55 | 1127.64 | 15.51 |
| Other Income | 7.62 | 5.35 | 42.43 | 9.82 | 6.69 | 46.79 | 7.61 | 8.24 | -7.65 |
| PBIDT | 75.66 | 58.67 | 28.96 | 206.49 | 145.00 | 42.41 | 200.79 | 157.25 | 27.69 |
| Interest | 10.28 | 11.46 | -10.30 | 32.84 | 34.49 | -4.78 | 46.02 | 47.57 | -3.26 |
| PBDT | 65.38 | 47.21 | 38.49 | 173.65 | 110.51 | 57.14 | 154.77 | 109.68 | 41.11 |
| Depreciation | 14.55 | 13.91 | 4.60 | 44.47 | 36.25 | 22.68 | 52.26 | 41.81 | 24.99 |
| PBT | 50.83 | 33.30 | 52.64 | 129.18 | 74.26 | 73.96 | 102.51 | 67.87 | 51.04 |
| TAX | 11.65 | 8.33 | 39.86 | 29.41 | 19.76 | 48.84 | 26.01 | 17.76 | 46.45 |
| Deferred Tax | -1.53 | 1.04 | -247.12 | -2.38 | 3.87 | -161.50 | 3.02 | 2.72 | 11.03 |
| PAT | 39.18 | 24.97 | 56.91 | 99.77 | 54.50 | 83.06 | 76.50 | 50.11 | 52.66 |
| Equity | 108.24 | 108.24 | 0.00 | 108.24 | 108.24 | 0.00 | 108.24 | 108.24 | 0.00 |
| PBIDTM(%) | 20.79 | 17.61 | 18.02 | 19.11 | 15.05 | 26.97 | 15.42 | 13.95 | 10.54 |
