A decent increase of about 71.01% in the turnover to Rs. 736.12 millions was observed for the quarter ended December 2025. The turnover stood at Rs. 430.45 millions during the similar quarter previous year.Profit saw a slight increase of 11.24%to Rs. 85.04 millions from Rs. 76.45 millions.Operating profit for the quarter ended December 2025 rose to 194.41 millions as compared to 175.18 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 736.12 | 430.45 | 71.01 | 1291.71 | 901.36 | 43.31 | 1326.27 | 914.18 | 45.08 |
| Other Income | 0.66 | 4.39 | -84.97 | 10.55 | 58.39 | -81.93 | 69.68 | 29.56 | 135.72 |
| PBIDT | 194.41 | 175.18 | 10.98 | 231.57 | 338.02 | -31.49 | 457.02 | 320.36 | 42.66 |
| Interest | 21.47 | 17.75 | 20.96 | 65.88 | 49.84 | 32.18 | 67.04 | 23.89 | 180.62 |
| PBDT | 172.94 | 157.43 | 9.85 | 165.69 | 288.18 | -42.50 | 389.98 | 296.47 | 31.54 |
| Depreciation | 81.37 | 54.91 | 48.19 | 241.20 | 156.37 | 54.25 | 227.13 | 106.81 | 112.65 |
| PBT | 91.57 | 102.52 | -10.68 | -75.51 | 131.81 | -157.29 | 162.85 | 189.66 | -14.14 |
| TAX | 6.53 | 26.07 | -74.95 | 6.53 | 33.45 | -80.48 | 34.21 | 60.74 | -43.68 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27.01 | 46.55 | -41.98 |
| PAT | 85.04 | 76.45 | 11.24 | -82.04 | 98.36 | -183.41 | 128.64 | 128.92 | -0.22 |
| Equity | 261.41 | 258.26 | 1.22 | 261.41 | 258.26 | 1.22 | 261.41 | 245.33 | 6.55 |
| PBIDTM(%) | 26.41 | 40.70 | -35.11 | 17.93 | 37.50 | -52.20 | 34.46 | 35.04 | -1.67 |
