A slight decline in the revenue of Rs. 227.98 millions was seen for the December 2025 quarter as against Rs. 235.64 millions during year-ago period.Net Profit of the company move down -40.71% to Rs. 29.97 millions from Rs. 50.55 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 41.56 millions from 55.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 227.98 | 235.64 | -3.25 | 844.15 | 704.55 | 19.81 | 1038.38 | 728.36 | 42.56 |
| Other Income | 0.05 | 0.19 | -73.68 | 0.33 | 0.62 | -46.77 | 1.82 | 3.20 | -43.13 |
| PBIDT | 41.56 | 55.60 | -25.25 | 138.17 | 144.16 | -4.16 | 191.17 | 111.05 | 72.15 |
| Interest | 7.67 | 3.84 | 99.74 | 16.41 | 12.30 | 33.41 | 14.88 | 15.10 | -1.46 |
| PBDT | 33.89 | 51.76 | -34.52 | 121.76 | 131.86 | -7.66 | 176.29 | 95.95 | 83.73 |
| Depreciation | 2.25 | 1.58 | 42.41 | 6.32 | 5.33 | 18.57 | 10.98 | 8.01 | 37.08 |
| PBT | 31.64 | 50.18 | -36.95 | 115.44 | 126.53 | -8.76 | 165.31 | 87.94 | 87.98 |
| TAX | 1.67 | -0.37 | -551.35 | 3.92 | 0.69 | 468.12 | 2.63 | 5.53 | -52.44 |
| Deferred Tax | 0.31 | -0.40 | -177.50 | 0.99 | 0.69 | 43.48 | -0.37 | -0.74 | -50.00 |
| PAT | 29.97 | 50.55 | -40.71 | 111.52 | 125.84 | -11.38 | 162.68 | 82.41 | 97.40 |
| Equity | 200.52 | 200.52 | 0.00 | 200.52 | 200.52 | 0.00 | 200.52 | 200.52 | 0.00 |
| PBIDTM(%) | 18.23 | 23.60 | -22.74 | 16.37 | 20.46 | -20.01 | 18.41 | 15.25 | 20.75 |
