The Revenue for the quarter ended December 2025 of Rs. 225.73 millions grew by 5.62 % from Rs. 213.71 millions.The Net Profit of the company slipped to Rs. 40.55 millions from Rs. 101.48 millions, a decline of -60.04% on QoQ basis.The Operating Profit of the company witnessed a decrease to 57.76 millions from 143.23 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 225.73 | 213.71 | 5.62 | 612.83 | 511.33 | 19.85 | 668.26 | 396.67 | 68.47 |
| Other Income | 28.36 | 45.30 | -37.40 | 103.05 | 155.46 | -33.71 | 190.35 | 34.37 | 453.83 |
| PBIDT | 57.76 | 143.23 | -59.67 | 180.41 | 362.07 | -50.17 | 395.51 | 139.99 | 182.53 |
| Interest | 0.50 | 5.52 | -90.94 | 1.08 | 19.24 | -94.39 | 21.74 | 32.68 | -33.48 |
| PBDT | 57.26 | 137.71 | -58.42 | 179.33 | 342.83 | -47.69 | 373.77 | 107.31 | 248.31 |
| Depreciation | 1.97 | 1.90 | 3.68 | 5.54 | 4.73 | 17.12 | 6.79 | 2.12 | 220.28 |
| PBT | 55.29 | 135.81 | -59.29 | 173.79 | 338.10 | -48.60 | 366.98 | 105.19 | 248.87 |
| TAX | 14.74 | 34.33 | -57.06 | 44.58 | 85.30 | -47.74 | 92.53 | 32.67 | 183.23 |
| Deferred Tax | -0.75 | -0.14 | 435.71 | -1.06 | -0.32 | 231.25 | -0.96 | 20.58 | -104.66 |
| PAT | 40.55 | 101.48 | -60.04 | 129.21 | 252.80 | -48.89 | 274.45 | 72.52 | 278.45 |
| Equity | 908.56 | 908.56 | 0.00 | 908.56 | 908.56 | 0.00 | 908.56 | 908.56 | 0.00 |
| PBIDTM(%) | 25.59 | 67.02 | -61.82 | 29.44 | 70.81 | -58.43 | 59.19 | 35.29 | 67.70 |