The revenue zoomed 9.38% to Rs. 410.24 millions for the quarter ended December 2025 as compared to Rs. 375.07 millions during the corresponding quarter last year.Net profit showed a marginal rise at Rs. 91.13 millions for the quarter ended December 2025, as compared to corresponding quarter of last year.The Operating Profit of the company witnessed a decrease to 127.40 millions from 141.14 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 410.24 | 375.07 | 9.38 | 1524.40 | 1251.44 | 21.81 | 1752.61 | 1913.03 | -8.39 |
| Other Income | 41.12 | 40.40 | 1.78 | 102.45 | 112.25 | -8.73 | 147.51 | 110.14 | 33.93 |
| PBIDT | 127.40 | 141.14 | -9.74 | 415.82 | 469.17 | -11.37 | 606.46 | 537.67 | 12.79 |
| Interest | 0.00 | 0.04 | -100.00 | 0.01 | 0.06 | -83.33 | 1.79 | 0.06 | 2883.33 |
| PBDT | 127.40 | 141.10 | -9.71 | 509.28 | 469.11 | 8.56 | 604.67 | 537.61 | 12.47 |
| Depreciation | 8.05 | 6.18 | 30.26 | 25.23 | 16.40 | 53.84 | 26.39 | 22.83 | 15.59 |
| PBT | 119.35 | 134.92 | -11.54 | 484.05 | 452.71 | 6.92 | 578.28 | 514.78 | 12.34 |
| TAX | 28.22 | 45.71 | -38.26 | 131.68 | 134.63 | -2.19 | 159.46 | 130.65 | 22.05 |
| Deferred Tax | -5.01 | -0.47 | 965.96 | -8.13 | 2.40 | -438.75 | 8.59 | -5.09 | -268.76 |
| PAT | 91.13 | 89.21 | 2.15 | 352.37 | 318.08 | 10.78 | 418.82 | 384.13 | 9.03 |
| Equity | 32.09 | 32.09 | 0.00 | 32.09 | 32.09 | 0.00 | 32.09 | 32.09 | 0.00 |
| PBIDTM(%) | 31.05 | 37.63 | -17.47 | 27.28 | 37.49 | -27.24 | 34.60 | 28.11 | 23.12 |