An increase of about 123.85% to Rs. 129.72 millions in the total revenue was observed for the quarter ended December 2025. The total revenue was pegged at Rs. 57.95 millions during the similar quarter previous year.Net Profit of the company move down -71.64% to Rs. 3.76 millions from Rs. 13.26 millions in the same quarter last year.Operating profit for the quarter ended December 2025 decreased to 15.37 millions as compared to 17.66 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 129.72 | 57.95 | 123.85 | 451.10 | 169.53 | 166.09 | 224.68 | 161.24 | 39.35 |
| Other Income | 6.57 | 9.18 | -28.43 | 19.82 | 18.38 | 7.83 | 22.83 | 17.24 | 32.42 |
| PBIDT | 15.37 | 17.66 | -12.97 | 78.33 | 44.98 | 74.14 | 59.68 | 44.18 | 35.08 |
| Interest | 2.33 | 0.42 | 454.76 | 4.56 | 1.35 | 237.78 | 1.72 | 1.29 | 33.33 |
| PBDT | 13.04 | 17.24 | -24.36 | 73.77 | 43.63 | 69.08 | 57.96 | 63.59 | -8.85 |
| Depreciation | 8.02 | 2.52 | 218.25 | 18.15 | 7.46 | 143.30 | 10.00 | 6.31 | 58.48 |
| PBT | 5.02 | 14.72 | -65.90 | 55.62 | 36.17 | 53.77 | 47.96 | 57.28 | -16.27 |
| TAX | 1.26 | 1.46 | -13.70 | 14.61 | 7.15 | 104.34 | 5.73 | 10.08 | -43.15 |
| Deferred Tax | -2.83 | -0.36 | 686.11 | -4.61 | -1.53 | 201.31 | -0.78 | 0.20 | -490.00 |
| PAT | 3.76 | 13.26 | -71.64 | 41.01 | 29.02 | 41.32 | 42.23 | 47.20 | -10.53 |
| Equity | 125.95 | 125.95 | 0.00 | 125.95 | 125.95 | 0.00 | 125.95 | 125.95 | 0.00 |
| PBIDTM(%) | 11.85 | 30.47 | -61.12 | 17.36 | 26.53 | -34.55 | 26.56 | 27.40 | -3.06 |
