The Total revenue for the quarter ended December 2025 of Rs. 1191.10 millions remain, more or less, the same.The Total revenue for the quarter ended December 2025 of Rs. 44.80 millions grew by 202.70% from Rs. 14.80 millions.Operating Profit saw a handsome growth to 92.60 millions from 56.80 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202512 | 202412 | % Var |
| Sales | 1191.10 | 1164.80 | 2.26 | 1191.10 | 1164.80 | 2.26 | 1191.10 | 1164.80 | 2.26 |
| Other Income | 17.90 | 13.60 | 31.62 | 17.90 | 13.60 | 31.62 | 17.90 | 13.60 | 31.62 |
| PBIDT | 92.60 | 56.80 | 63.03 | 92.60 | 56.80 | 63.03 | 92.60 | 56.80 | 63.03 |
| Interest | 6.70 | 6.90 | -2.90 | 6.70 | 6.90 | -2.90 | 6.70 | 6.90 | -2.90 |
| PBDT | 85.90 | 49.90 | 72.14 | 85.90 | 49.90 | 72.14 | 85.90 | 49.90 | 72.14 |
| Depreciation | 25.70 | 25.30 | 1.58 | 25.70 | 25.30 | 1.58 | 25.70 | 25.30 | 1.58 |
| PBT | 60.20 | 24.60 | 144.72 | 60.20 | 24.60 | 144.72 | 60.20 | 24.60 | 144.72 |
| TAX | 15.40 | 9.80 | 57.14 | 15.40 | 9.80 | 57.14 | 15.40 | 9.80 | 57.14 |
| Deferred Tax | 1.30 | 3.90 | -66.67 | 1.30 | 3.90 | -66.67 | 1.30 | 3.90 | -66.67 |
| PAT | 44.80 | 14.80 | 202.70 | 44.80 | 14.80 | 202.70 | 44.80 | 14.80 | 202.70 |
| Equity | 336.80 | 318.70 | 5.68 | 336.80 | 318.70 | 5.68 | 336.80 | 318.70 | 5.68 |
| PBIDTM(%) | 7.77 | 4.88 | 59.43 | 7.77 | 4.88 | 59.43 | 7.77 | 4.88 | 59.43 |
