The Total revenue for the quarter ended December 2025 of Rs. 895.58 millions grew by 126.85% from Rs. 394.79 millions.Net profit showed a marginal rise at Rs. 14.29 millions for the quarter ended December 2025, as compared to corresponding quarter of last year.The company reported a good operating profit of 23.81 millions compared to 20.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 895.58 | 394.79 | 126.85 | 2369.34 | 1305.02 | 81.56 | 2677.06 | 2455.71 | 9.01 |
| Other Income | 0.17 | 2.46 | -93.09 | 1.41 | 4.58 | -69.21 | 4.77 | 4.47 | 6.71 |
| PBIDT | 23.81 | 20.40 | 16.72 | 90.61 | 82.27 | 10.14 | 129.08 | 170.63 | -24.35 |
| Interest | 2.96 | 0.69 | 328.99 | 10.62 | 4.30 | 146.98 | 11.05 | 10.65 | 3.76 |
| PBDT | 20.85 | 19.71 | 5.78 | 79.99 | 77.97 | 2.59 | 118.03 | 159.98 | -26.22 |
| Depreciation | 1.20 | 1.14 | 5.26 | 3.28 | 2.63 | 24.71 | 3.52 | 5.28 | -33.33 |
| PBT | 19.65 | 18.57 | 5.82 | 76.71 | 75.34 | 1.82 | 114.51 | 154.70 | -25.98 |
| TAX | 5.36 | 4.84 | 10.74 | 19.81 | 19.35 | 2.38 | 30.54 | 42.58 | -28.28 |
| Deferred Tax | 0.11 | 0.10 | 10.00 | 0.45 | 0.32 | 40.63 | 0.35 | 0.81 | -56.79 |
| PAT | 14.29 | 13.73 | 4.08 | 56.90 | 55.99 | 1.63 | 83.97 | 112.12 | -25.11 |
| Equity | 375.37 | 375.37 | 0.00 | 375.37 | 375.37 | 0.00 | 375.37 | 375.37 | 0.00 |
| PBIDTM(%) | 2.66 | 5.17 | -48.55 | 3.82 | 6.30 | -39.34 | 4.82 | 6.95 | -30.61 |
