An increase of about 106.41% to Rs. 666.63 millions in the total revenue was observed for the quarter ended December 2025. The total revenue was pegged at Rs. 322.97 millions during the similar quarter previous year.A good growth in profit of 46.38% reported to Rs. 9.91 millions over Rs. 6.77 millions of corresponding previous quarter.Operating profit for the quarter ended December 2025 rose to 21.96 millions as compared to 18.76 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 666.63 | 322.97 | 106.41 | 809.11 | 854.62 | -5.33 | 924.05 | 1048.35 | -11.86 |
| Other Income | 17.69 | 21.15 | -16.36 | 75.28 | 40.68 | 85.05 | 73.11 | 41.28 | 77.11 |
| PBIDT | 21.96 | 18.76 | 17.06 | 73.62 | 37.32 | 97.27 | 63.07 | 59.64 | 5.75 |
| Interest | 8.70 | 9.79 | -11.13 | 28.47 | 22.90 | 24.32 | 33.12 | 7.94 | 317.13 |
| PBDT | 13.26 | 8.97 | 47.83 | 45.15 | 14.42 | 213.11 | 29.95 | 47.35 | -36.75 |
| Depreciation | 0.02 | 0.02 | 0.00 | 0.06 | 0.06 | 0.00 | 0.09 | 0.10 | -10.00 |
| PBT | 13.24 | 8.95 | 47.93 | 45.09 | 14.36 | 214.00 | 29.86 | 47.25 | -36.80 |
| TAX | 3.33 | 2.18 | 52.75 | 11.35 | 3.48 | 226.15 | 8.81 | 11.48 | -23.26 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 9.91 | 6.77 | 46.38 | 33.74 | 10.88 | 210.11 | 21.05 | 35.77 | -41.15 |
| Equity | 322.52 | 322.52 | 0.00 | 322.52 | 331.27 | -2.64 | 322.52 | 322.52 | 0.00 |
| PBIDTM(%) | 3.29 | 5.81 | -43.29 | 9.10 | 4.37 | 108.36 | 6.83 | 5.69 | 19.98 |
