The December 2025 quarter revenue stood at Rs. 408.38 millions, up 20.56% as compared to Rs. 338.74 millions during the corresponding quarter last year.A big decline of -43.48% was reported for the quarter ended December 2025 to Rs. 50.42 millions from Rs. 89.21 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 79.26 millions from 77.73 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 408.38 | 338.74 | 20.56 | 1116.30 | 915.37 | 21.95 | 1225.80 | 973.60 | 25.90 |
| Other Income | 55.33 | 50.27 | 10.07 | 66.51 | 76.00 | -12.49 | 35.45 | 37.14 | -4.55 |
| PBIDT | 79.26 | 77.73 | 1.97 | 63.22 | 81.09 | -22.04 | 79.38 | -45.26 | -275.39 |
| Interest | 15.17 | 13.34 | 13.72 | 43.75 | 44.61 | -1.93 | 56.49 | 55.19 | 2.36 |
| PBDT | 64.09 | 115.67 | -44.59 | 19.47 | 87.76 | -77.81 | 119.15 | -26.92 | -542.61 |
| Depreciation | 14.35 | 16.21 | -11.47 | 41.98 | 47.11 | -10.89 | 56.10 | 65.85 | -14.81 |
| PBT | 49.74 | 99.46 | -49.99 | -22.51 | 40.65 | -155.38 | 63.05 | -92.77 | -167.96 |
| TAX | -0.68 | 10.25 | -106.63 | -3.24 | 4.43 | -173.14 | 6.17 | -9.68 | -163.74 |
| Deferred Tax | -0.68 | 12.56 | -105.41 | -3.24 | 6.74 | -148.07 | 8.48 | -10.80 | -178.52 |
| PAT | 50.42 | 89.21 | -43.48 | -19.27 | 36.22 | -153.20 | 56.88 | -83.09 | -168.46 |
| Equity | 82.84 | 82.84 | 0.00 | 82.84 | 82.84 | 0.00 | 82.84 | 82.84 | 0.00 |
| PBIDTM(%) | 19.41 | 22.95 | -15.42 | 5.66 | 8.86 | -36.07 | 6.48 | -4.65 | -239.30 |
