The revenue zoomed 5.71% to Rs. 434.91 millions for the quarter ended December 2025 as compared to Rs. 411.42 millions during the corresponding quarter last year.Profit after tax improved marginally to Rs. 25.95 millions for the quarter ended December 2025 from Rs. 25.23 millions of corresponding previous quarter.Operating profit for the quarter ended December 2025 decreased to 56.14 millions as compared to 63.83 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 434.91 | 411.42 | 5.71 | 1241.65 | 1254.68 | -1.04 | 1514.63 | 1723.86 | -12.14 |
| Other Income | 5.35 | 1.41 | 279.43 | 13.78 | 10.06 | 36.98 | 62.25 | 23.03 | 170.30 |
| PBIDT | 56.14 | 63.83 | -12.05 | 155.38 | 186.57 | -16.72 | 227.83 | 282.74 | -19.42 |
| Interest | 7.82 | 7.32 | 6.83 | 21.85 | 24.22 | -9.79 | 30.45 | 43.77 | -30.43 |
| PBDT | 48.32 | 56.51 | -14.49 | 133.53 | 162.35 | -17.75 | 197.38 | 238.97 | -17.40 |
| Depreciation | 17.50 | 21.73 | -19.47 | 53.33 | 64.87 | -17.79 | 69.53 | 70.08 | -0.78 |
| PBT | 30.82 | 34.78 | -11.39 | 80.20 | 97.48 | -17.73 | 127.85 | 168.89 | -24.30 |
| TAX | 4.87 | 9.55 | -49.01 | 15.82 | 26.98 | -41.36 | 33.24 | 35.90 | -7.41 |
| Deferred Tax | -1.57 | -0.71 | 121.13 | -3.14 | -2.16 | 45.37 | -3.15 | -6.27 | -49.76 |
| PAT | 25.95 | 25.23 | 2.85 | 64.38 | 70.50 | -8.68 | 94.61 | 132.99 | -28.86 |
| Equity | 135.63 | 127.15 | 6.67 | 135.63 | 127.15 | 6.67 | 127.15 | 127.15 | 0.00 |
| PBIDTM(%) | 12.91 | 15.51 | -16.80 | 12.51 | 14.87 | -15.84 | 15.04 | 16.40 | -8.29 |
