A fair growth of 13.35% in the revenue at Rs. 603.18 millions was reported in the December 2025 quarter as compared to Rs. 532.15 millions during year-ago period.The Company's Net profit for the December 2025 quarter have declined marginally to Rs. 39.49 millions as against Rs. 43.69 millions reported during the corresponding quarter ended.OP of the company witnessed a marginal growth to 86.92 millions from 86.89 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 603.18 | 532.15 | 13.35 | 1842.37 | 1647.55 | 11.82 | 2123.55 | 2108.67 | 0.71 |
| Other Income | 8.93 | 6.36 | 40.41 | 24.19 | 17.76 | 36.20 | 26.05 | 71.55 | -63.59 |
| PBIDT | 86.92 | 86.89 | 0.03 | 276.97 | 279.77 | -1.00 | 347.92 | 406.59 | -14.43 |
| Interest | 7.64 | 10.67 | -28.40 | 27.16 | 30.68 | -11.47 | 41.38 | 41.81 | -1.03 |
| PBDT | 76.48 | 76.22 | 0.34 | 247.01 | 249.09 | -0.84 | 306.54 | 364.78 | -15.97 |
| Depreciation | 19.14 | 17.84 | 7.29 | 56.06 | 52.76 | 6.25 | 70.10 | 59.74 | 17.34 |
| PBT | 57.34 | 58.38 | -1.78 | 190.95 | 196.33 | -2.74 | 236.44 | 305.04 | -22.49 |
| TAX | 17.85 | 14.69 | 21.51 | 53.86 | 49.42 | 8.98 | 63.23 | 63.10 | 0.21 |
| Deferred Tax | 8.42 | 5.83 | 44.43 | 13.03 | 12.29 | 6.02 | 14.62 | 9.50 | 53.89 |
| PAT | 39.49 | 43.69 | -9.61 | 137.09 | 146.91 | -6.68 | 173.21 | 241.94 | -28.41 |
| Equity | 51.00 | 51.00 | 0.00 | 51.00 | 51.00 | 0.00 | 51.00 | 51.00 | 0.00 |
| PBIDTM(%) | 14.41 | 16.33 | -11.75 | 15.03 | 16.98 | -11.47 | 16.38 | 19.28 | -15.03 |