The December 2025 quarter revenue stood at Rs. 99.80 millions, up 10.40% as compared to Rs. 90.40 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -9.62% to Rs. 60.10 millions from Rs. 66.50 millions.Operating profit for the quarter ended December 2025 rose to 94.60 millions as compared to 83.50 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 99.80 | 90.40 | 10.40 | 696.30 | 592.60 | 17.50 | 957.90 | 912.30 | 5.00 |
| Other Income | 49.10 | 48.90 | 0.41 | 150.00 | 205.40 | -26.97 | 247.80 | 422.80 | -41.39 |
| PBIDT | 94.60 | 83.50 | 13.29 | 697.80 | 594.00 | 17.47 | 980.60 | 1060.70 | -7.55 |
| Interest | 2.20 | 2.10 | 4.76 | 6.90 | 9.60 | -28.12 | 11.70 | 16.30 | -28.22 |
| PBDT | 82.80 | 81.40 | 1.72 | 713.80 | 584.40 | 22.14 | 1029.90 | 1044.40 | -1.39 |
| Depreciation | 6.10 | 5.80 | 5.17 | 18.50 | 16.50 | 12.12 | 23.10 | 23.50 | -1.70 |
| PBT | 76.70 | 75.60 | 1.46 | 695.30 | 567.90 | 22.43 | 1006.80 | 1020.90 | -1.38 |
| TAX | 16.60 | 9.10 | 82.42 | 168.10 | 98.40 | 70.83 | 230.10 | 274.50 | -16.17 |
| Deferred Tax | -2.40 | 2.60 | -192.31 | 0.00 | 0.90 | -100.00 | 41.90 | 68.40 | -38.74 |
| PAT | 60.10 | 66.50 | -9.62 | 527.20 | 469.50 | 12.29 | 776.70 | 746.40 | 4.06 |
| Equity | 105.10 | 104.10 | 0.96 | 105.10 | 104.10 | 0.96 | 104.10 | 99.30 | 4.83 |
| PBIDTM(%) | 94.79 | 92.37 | 2.62 | 100.22 | 100.24 | -0.02 | 102.37 | 116.27 | -11.95 |
