The sales for the December 2025 quarter moved up 28.02% to Rs. 367.67 millions as compared to Rs. 287.19 millions during the corresponding quarter last year.The Net Profit of the company vaulted to 140.00% to Rs. 5.28 millions from Rs. 2.20 millions in the previous quarter.Operating profit for the quarter ended December 2025 rose to 36.98 millions as compared to 35.26 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 367.67 | 287.19 | 28.02 | 1175.24 | 886.29 | 32.60 | 1163.99 | 1138.90 | 2.20 |
| Other Income | 6.34 | 5.62 | 12.81 | 14.21 | 10.83 | 31.21 | 14.54 | 11.25 | 29.24 |
| PBIDT | 36.98 | 35.26 | 4.88 | 142.09 | 146.31 | -2.88 | 184.12 | 201.36 | -8.56 |
| Interest | 13.94 | 16.37 | -14.84 | 36.56 | 42.65 | -14.28 | 61.03 | 52.53 | 16.18 |
| PBDT | 23.04 | 18.89 | 21.97 | 105.53 | 103.66 | 1.80 | 123.09 | 148.83 | -17.29 |
| Depreciation | 14.26 | 13.54 | 5.32 | 42.42 | 39.97 | 6.13 | 53.91 | 52.19 | 3.30 |
| PBT | 8.78 | 5.35 | 64.11 | 63.11 | 63.69 | -0.91 | 69.18 | 96.64 | -28.41 |
| TAX | 3.50 | 3.15 | 11.11 | 21.26 | 18.48 | 15.04 | 17.54 | 28.76 | -39.01 |
| Deferred Tax | 2.03 | 1.65 | 23.03 | 10.72 | 7.24 | 48.07 | 4.38 | 13.09 | -66.54 |
| PAT | 5.28 | 2.20 | 140.00 | 41.85 | 45.21 | -7.43 | 51.64 | 67.88 | -23.92 |
| Equity | 125.89 | 125.89 | 0.00 | 125.89 | 125.89 | 0.00 | 125.89 | 125.89 | 0.00 |
| PBIDTM(%) | 10.06 | 12.28 | -18.08 | 12.09 | 16.51 | -26.76 | 15.82 | 17.68 | -10.53 |
