The Sales for the quarter ended December 2025 of Rs. 2029.51 millions rose by 39.72% from Rs. 1452.51 millions.A meek growth of 2.36% was reported for the quarter ended December 2025 to Rs. 50.67 millions from Rs. 49.50 millions.A decline of 58.93 millions was observed in the OP in the quarter ended December 2025 from 79.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 2029.51 | 1452.51 | 39.72 | 5890.50 | 3710.77 | 58.74 | 5915.30 | 6444.25 | -8.21 |
| Other Income | 2.49 | 10.38 | -76.01 | 6.65 | 56.36 | -88.20 | 131.61 | 233.63 | -43.67 |
| PBIDT | 58.93 | 79.90 | -26.25 | 189.62 | 199.27 | -4.84 | 338.76 | 360.57 | -6.05 |
| Interest | 0.24 | 2.19 | -89.04 | 0.79 | 2.76 | -71.38 | 9.14 | 2.65 | 244.91 |
| PBDT | 58.69 | 77.71 | -24.48 | 188.83 | 196.51 | -3.91 | 329.62 | 357.92 | -7.91 |
| Depreciation | 0.42 | 0.50 | -16.00 | 1.29 | 1.74 | -25.86 | 2.66 | 1.07 | 148.60 |
| PBT | 58.27 | 77.21 | -24.53 | 187.54 | 194.77 | -3.71 | 326.96 | 356.85 | -8.38 |
| TAX | 7.60 | 27.71 | -72.57 | 49.81 | 66.57 | -25.18 | 104.55 | 106.52 | -1.85 |
| Deferred Tax | -0.09 | 0.08 | -212.50 | 0.03 | 0.54 | -94.44 | 11.32 | 22.19 | -48.99 |
| PAT | 50.67 | 49.50 | 2.36 | 137.73 | 128.20 | 7.43 | 222.41 | 250.33 | -11.15 |
| Equity | 883.77 | 858.57 | 2.94 | 883.77 | 858.57 | 2.94 | 872.53 | 858.57 | 1.63 |
| PBIDTM(%) | 2.90 | 5.50 | -47.21 | 3.22 | 5.37 | -40.05 | 5.73 | 5.60 | 2.35 |
