The sales for the December 2025 quarter moved down to Rs. 906.24 millions as compared to Rs. 1105.28 millions during the year-ago period.The Company's Net profit for the December 2025 quarter have declined marginally to Rs. 7.04 millions as against Rs. 8.85 millions reported during the corresponding quarter ended.A decline of 26.67 millions was observed in the OP in the quarter ended December 2025 from 34.74 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 906.24 | 1105.28 | -18.01 | 3490.58 | 3579.51 | -2.48 | 4962.88 | 6140.35 | -19.18 |
| Other Income | 3.44 | 0.02 | 17100.00 | 10.98 | 1.62 | 577.78 | 14.18 | 3.37 | 320.77 |
| PBIDT | 26.67 | 34.74 | -23.23 | 101.88 | 105.33 | -3.28 | 147.75 | 146.70 | 0.72 |
| Interest | 7.58 | 14.90 | -49.13 | 40.58 | 45.28 | -10.38 | 65.00 | 61.33 | 5.98 |
| PBDT | 19.09 | 19.84 | -3.78 | 61.30 | 60.05 | 2.08 | 82.75 | 85.37 | -3.07 |
| Depreciation | 12.05 | 10.99 | 9.65 | 36.14 | 35.56 | 1.63 | 47.60 | 44.91 | 5.99 |
| PBT | 7.04 | 8.85 | -20.45 | 25.16 | 24.49 | 2.74 | 35.15 | 40.46 | -13.12 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.51 | 4.79 | 98.54 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.64 | -3.41 | -206.74 |
| PAT | 7.04 | 8.85 | -20.45 | 25.16 | 24.49 | 2.74 | 25.64 | 35.67 | -28.12 |
| Equity | 163.30 | 163.30 | 0.00 | 163.30 | 163.30 | 0.00 | 163.30 | 163.30 | 0.00 |
| PBIDTM(%) | 2.94 | 3.14 | -6.37 | 2.92 | 2.94 | -0.81 | 2.98 | 2.39 | 24.61 |
