The sales for the December 2025 quarter moved up 36.11% to Rs. 674.90 millions as compared to Rs. 495.86 millions during the corresponding quarter last year.A radical decline of -78.41% was reported in the net profit of the company for the quarter ended December 2025 to Rs. 5.60 millions from Rs. 25.94 millions.The Operating Profit of the company witnessed a decrease to 11.20 millions from 39.13 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 674.90 | 495.86 | 36.11 | 1386.94 | 1437.32 | -3.51 | 1759.20 | 1827.22 | -3.72 |
| Other Income | -15.65 | 16.49 | -194.91 | -23.94 | 49.95 | -147.93 | 37.94 | 37.89 | 0.13 |
| PBIDT | 11.20 | 39.13 | -71.38 | 37.21 | 107.03 | -65.23 | 116.36 | 114.96 | 1.22 |
| Interest | 4.15 | 3.22 | 28.88 | 8.12 | 10.57 | -23.18 | 14.40 | 15.09 | -4.57 |
| PBDT | 7.05 | 35.91 | -80.37 | 29.09 | 96.46 | -69.84 | 101.96 | 99.87 | 2.09 |
| Depreciation | 0.70 | 0.78 | -10.26 | 2.14 | 2.34 | -8.55 | 3.13 | 3.12 | 0.32 |
| PBT | 6.35 | 35.13 | -81.92 | 26.95 | 94.12 | -71.37 | 98.83 | 96.75 | 2.15 |
| TAX | 0.75 | 9.19 | -91.84 | 7.62 | 25.95 | -70.64 | 19.81 | 24.97 | -20.66 |
| Deferred Tax | -2.47 | 4.00 | -161.75 | -4.39 | 11.13 | -139.44 | -1.75 | 5.08 | -134.45 |
| PAT | 5.60 | 25.94 | -78.41 | 19.33 | 68.17 | -71.64 | 79.02 | 71.78 | 10.09 |
| Equity | 319.94 | 319.94 | 0.00 | 319.94 | 319.94 | 0.00 | 319.94 | 319.94 | 0.00 |
| PBIDTM(%) | 1.66 | 7.89 | -78.97 | 2.68 | 7.45 | -63.97 | 6.61 | 6.29 | 5.13 |
