A slight decline in the revenue of Rs. 298.13 millions was seen for the December 2025 quarter as against Rs. 302.23 millions during year-ago period.Net profit of the cmpany stood at Rs. 7.21 millions for the quarter ended December 2025 a decline of -53.90% from Rs. 15.64 millions in the same quarter last year.A decline of 20.25 millions was observed in the OP in the quarter ended December 2025 from 24.82 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 298.13 | 302.23 | -1.36 | 815.02 | 732.32 | 11.29 | 1001.49 | 972.33 | 3.00 |
| Other Income | 1.12 | 4.54 | -75.33 | 2.35 | 6.05 | -61.16 | 6.83 | 0.19 | 3494.74 |
| PBIDT | 20.25 | 24.82 | -18.41 | 69.29 | 73.82 | -6.14 | 100.48 | 81.25 | 23.67 |
| Interest | 4.04 | 3.59 | 12.53 | 9.84 | 11.93 | -17.52 | 15.42 | 10.05 | 53.43 |
| PBDT | 16.21 | 21.23 | -23.65 | 59.45 | 61.89 | -3.94 | 85.06 | 71.20 | 19.47 |
| Depreciation | 4.94 | 4.12 | 19.90 | 13.92 | 10.71 | 29.97 | 14.97 | 9.21 | 62.54 |
| PBT | 11.27 | 17.11 | -34.13 | 45.53 | 51.18 | -11.04 | 70.09 | 61.99 | 13.07 |
| TAX | 4.06 | 1.47 | 176.19 | 11.37 | 9.48 | 19.94 | 17.67 | 15.79 | 11.91 |
| Deferred Tax | 4.06 | 1.47 | 176.19 | 11.37 | 9.48 | 19.94 | 9.72 | 15.64 | -37.85 |
| PAT | 7.21 | 15.64 | -53.90 | 34.16 | 41.70 | -18.08 | 52.42 | 46.20 | 13.46 |
| Equity | 235.00 | 235.00 | 0.00 | 235.00 | 235.00 | 0.00 | 235.00 | 235.00 | 0.00 |
| PBIDTM(%) | 6.79 | 8.21 | -17.29 | 8.50 | 10.08 | -15.66 | 10.03 | 8.36 | 20.07 |
