A decent increase of about 50.76% in the turnover to Rs. 381.21 millions was observed for the quarter ended December 2025. The turnover stood at Rs. 252.86 millions during the similar quarter previous year.Net profit for the quarter ended December 2025 increases to Rs. 22.03 millions from Rs. 21.20 millions.The Operating Profit of the company witnessed a decrease to 41.13 millions from 42.45 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 381.21 | 252.86 | 50.76 | 1073.43 | 724.31 | 48.20 | 1041.39 | 876.39 | 18.83 |
| Other Income | 2.03 | 2.75 | -26.18 | 7.92 | 8.99 | -11.90 | 13.63 | 7.29 | 86.97 |
| PBIDT | 41.13 | 42.45 | -3.11 | 95.12 | 101.71 | -6.48 | 134.40 | 128.59 | 4.52 |
| Interest | 4.58 | 5.89 | -22.24 | 14.43 | 16.24 | -11.15 | 20.74 | 28.62 | -27.53 |
| PBDT | 36.55 | 36.56 | -0.03 | 80.69 | 85.47 | -5.59 | 113.66 | 99.97 | 13.69 |
| Depreciation | 7.26 | 6.75 | 7.56 | 21.25 | 20.08 | 5.83 | 26.83 | 25.87 | 3.71 |
| PBT | 29.29 | 29.81 | -1.74 | 59.44 | 65.39 | -9.10 | 86.83 | 74.10 | 17.18 |
| TAX | 7.26 | 8.61 | -15.68 | 15.18 | 19.02 | -20.19 | 23.50 | 18.94 | 24.08 |
| Deferred Tax | -0.11 | 0.15 | -173.33 | -0.18 | 1.46 | -112.33 | 0.74 | 1.16 | -36.21 |
| PAT | 22.03 | 21.20 | 3.92 | 44.26 | 46.37 | -4.55 | 63.33 | 55.16 | 14.81 |
| Equity | 200.16 | 200.16 | 0.00 | 200.16 | 200.16 | 0.00 | 200.16 | 200.16 | 0.00 |
| PBIDTM(%) | 10.79 | 16.79 | -35.73 | 8.86 | 14.04 | -36.90 | 12.91 | 14.67 | -12.04 |