A slight decline in the revenue of Rs. 744.08 millions was seen for the December 2025 quarter as against Rs. 750.44 millions during year-ago period.Profit saw a slight increase of 16.12%to Rs. 61.23 millions from Rs. 52.73 millions.OP of the company witnessed a marginal growth to 118.06 millions from 101.89 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 744.08 | 750.44 | -0.85 | 1722.74 | 1364.24 | 26.28 | 2081.69 | 1838.10 | 13.25 |
| Other Income | 8.99 | 3.70 | 142.97 | 26.14 | 12.29 | 112.69 | 17.67 | 6.78 | 160.62 |
| PBIDT | 118.06 | 101.89 | 15.87 | 285.92 | 217.04 | 31.74 | 348.01 | 248.84 | 39.85 |
| Interest | 22.76 | 15.47 | 47.12 | 68.64 | 45.35 | 51.36 | 68.72 | 54.04 | 27.17 |
| PBDT | 95.28 | 84.72 | 12.46 | 216.82 | 167.61 | 29.36 | 272.67 | 190.86 | 42.86 |
| Depreciation | 12.27 | 14.20 | -13.59 | 36.02 | 39.69 | -9.25 | 54.11 | 34.94 | 54.87 |
| PBT | 83.01 | 70.52 | 17.71 | 180.80 | 127.92 | 41.34 | 218.56 | 155.92 | 40.17 |
| TAX | 21.78 | 17.79 | 22.43 | 47.06 | 34.00 | 38.41 | 57.34 | 41.73 | 37.41 |
| Deferred Tax | -2.51 | -0.79 | 217.72 | -3.53 | -2.34 | 50.85 | -3.31 | 0.29 | -1241.38 |
| PAT | 61.23 | 52.73 | 16.12 | 133.74 | 93.92 | 42.40 | 161.22 | 114.19 | 41.19 |
| Equity | 638.79 | 532.32 | 20.00 | 638.79 | 532.32 | 20.00 | 532.32 | 442.17 | 20.39 |
| PBIDTM(%) | 15.87 | 13.58 | 16.86 | 16.60 | 15.91 | 4.32 | 16.72 | 13.54 | 23.49 |
