The sales figure stood at Rs. 410.19 millions for the December 2025 quarter. The mentioned figure indicates a growth of about 28.84% as compared to Rs. 318.38 millions during the year-ago period.The Total revenue for the quarter ended December 2025 of Rs. 15.38 millions grew by 117.23% from Rs. 7.08 millions.Operating profit surged to 24.92 millions from the corresponding previous quarter of 19.25 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 410.19 | 318.38 | 28.84 | 1211.51 | 1041.72 | 16.30 | 1435.86 | 1259.43 | 14.01 |
| Other Income | 5.05 | 2.15 | 134.88 | 6.80 | 3.15 | 115.87 | 4.25 | 4.67 | -8.99 |
| PBIDT | 24.92 | 19.25 | 29.45 | 71.62 | 69.47 | 3.09 | 98.46 | 91.93 | 7.10 |
| Interest | 2.97 | 2.42 | 22.73 | 8.68 | 6.55 | 32.52 | 9.47 | 10.57 | -10.41 |
| PBDT | 21.95 | 16.83 | 30.42 | 62.94 | 62.92 | 0.03 | 88.99 | 81.36 | 9.38 |
| Depreciation | 4.68 | 4.31 | 8.58 | 13.64 | 12.93 | 5.49 | 17.26 | 15.12 | 14.15 |
| PBT | 17.27 | 12.52 | 37.94 | 49.30 | 49.99 | -1.38 | 71.73 | 66.24 | 8.29 |
| TAX | 1.89 | 5.44 | -65.26 | 7.46 | 14.15 | -47.28 | 20.49 | 18.78 | 9.11 |
| Deferred Tax | -1.50 | 2.21 | -167.87 | -1.05 | 1.19 | -188.24 | 1.71 | 5.64 | -69.68 |
| PAT | 15.38 | 7.08 | 117.23 | 41.84 | 35.84 | 16.74 | 51.24 | 47.46 | 7.96 |
| Equity | 100.30 | 100.30 | 0.00 | 100.30 | 100.30 | 0.00 | 100.30 | 100.30 | 0.00 |
| PBIDTM(%) | 6.08 | 6.05 | 0.48 | 5.91 | 6.67 | -11.35 | 6.86 | 7.30 | -6.06 |
