The Turnover for the quarter ended December 2025 of Rs. 1010.00 millions increase by 65.57% from Rs. 610.00 millions.The company almost doubled its revenue to Rs. 200.00 millions from Rs. 70.00 millions in the quarter ended December 2025.The company reported a good operating profit of 370.00 millions compared to 170.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1010.00 | 610.00 | 65.57 | 2560.00 | 1240.00 | 106.45 | 2020.00 | 1300.00 | 55.38 |
| Other Income | 80.00 | 80.00 | 0.00 | 430.00 | 1190.00 | -63.87 | 1890.00 | 1150.00 | 64.35 |
| PBIDT | 370.00 | 170.00 | 117.65 | 940.00 | 1370.00 | -31.39 | 2120.00 | 1320.00 | 60.61 |
| Interest | 50.00 | 10.00 | 400.00 | 70.00 | 30.00 | 133.33 | 10.00 | 40.00 | -75.00 |
| PBDT | 300.00 | 160.00 | 87.50 | 850.00 | 1340.00 | -36.57 | 2110.00 | 1280.00 | 64.84 |
| Depreciation | 100.00 | 20.00 | 400.00 | 160.00 | 50.00 | 220.00 | 60.00 | 50.00 | 20.00 |
| PBT | 200.00 | 140.00 | 42.86 | 690.00 | 1290.00 | -46.51 | 2050.00 | 1230.00 | 66.67 |
| TAX | 0.00 | 70.00 | -100.00 | 20.00 | 160.00 | -87.50 | 150.00 | 110.00 | 36.36 |
| Deferred Tax | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | -60.00 | -10.00 | 500.00 |
| PAT | 200.00 | 70.00 | 185.71 | 670.00 | 1130.00 | -40.71 | 1900.00 | 1120.00 | 69.64 |
| Equity | 380.00 | 380.00 | 0.00 | 380.00 | 380.00 | 0.00 | 380.00 | 380.00 | 0.00 |
| PBIDTM(%) | 36.63 | 27.87 | 31.45 | 36.72 | 110.48 | -66.77 | 104.95 | 101.54 | 3.36 |