The sales for the December 2025 quarter moved up 47.63% to Rs. 565.06 millions as compared to Rs. 382.76 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2025 of Rs. 78.69 millions grew by 106.97% from Rs. 38.02 millions.The company reported a good operating profit of 120.86 millions compared to 64.36 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 565.06 | 382.76 | 47.63 | 1573.57 | 1212.82 | 29.74 | 1564.51 | 1640.72 | -4.64 |
| Other Income | 12.57 | 15.90 | -20.94 | 33.03 | 25.33 | 30.40 | 39.12 | 17.48 | 123.80 |
| PBIDT | 120.86 | 64.36 | 87.79 | 321.97 | 233.88 | 37.66 | 293.38 | 360.29 | -18.57 |
| Interest | 2.57 | 1.48 | 73.65 | 6.76 | 7.23 | -6.50 | 8.02 | 11.70 | -31.45 |
| PBDT | 118.29 | 62.88 | 88.12 | 315.21 | 226.65 | 39.07 | 285.36 | 348.59 | -18.14 |
| Depreciation | 12.66 | 11.83 | 7.02 | 36.28 | 33.26 | 9.08 | 41.70 | 33.31 | 25.19 |
| PBT | 105.63 | 51.05 | 106.91 | 278.93 | 193.39 | 44.23 | 243.66 | 315.28 | -22.72 |
| TAX | 26.94 | 13.03 | 106.75 | 70.01 | 48.33 | 44.86 | 60.96 | 78.66 | -22.50 |
| Deferred Tax | 0.67 | 0.27 | 148.15 | -4.06 | 1.08 | -475.93 | 1.24 | 1.06 | 16.98 |
| PAT | 78.69 | 38.02 | 106.97 | 208.92 | 145.06 | 44.02 | 182.70 | 236.62 | -22.79 |
| Equity | 82.64 | 82.64 | 0.00 | 82.64 | 82.64 | 0.00 | 82.64 | 82.64 | 0.00 |
| PBIDTM(%) | 21.39 | 16.81 | 27.20 | 20.46 | 19.28 | 6.10 | 18.75 | 21.96 | -14.60 |
