The sales for the December 2025 quarter moved down -74.66% to Rs. 158.13 millions as compared to Rs. 624.07 millions during the year ago period.The company suffered a huge decline of -99.23% to Rs. 0.36 millions from Rs. 46.85 millions of corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 62.44 millions from 110.97 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 158.13 | 624.07 | -74.66 | 648.97 | 1500.39 | -56.75 | 1646.15 | 2588.52 | -36.41 |
| Other Income | 65.55 | 37.42 | 75.17 | 169.56 | 124.19 | 36.53 | 169.21 | 105.60 | 60.24 |
| PBIDT | 62.44 | 110.97 | -43.73 | 174.76 | 210.98 | -17.17 | 289.34 | -1189.80 | -124.32 |
| Interest | 5.27 | 5.79 | -8.98 | 5.84 | 7.61 | -23.26 | 8.36 | 27.85 | -69.98 |
| PBDT | 57.17 | 105.18 | -45.65 | 168.92 | 203.37 | -16.94 | 280.98 | -1217.65 | -123.08 |
| Depreciation | 65.07 | 43.69 | 48.94 | 164.08 | 67.27 | 143.91 | 115.95 | 31.73 | 265.43 |
| PBT | -7.90 | 61.49 | -112.85 | 4.84 | 136.10 | -96.44 | 165.03 | -1249.38 | -113.21 |
| TAX | -8.26 | 14.64 | -156.42 | 4.25 | 13.51 | -68.54 | 12.43 | -1.65 | -853.33 |
| Deferred Tax | -8.26 | 14.64 | -156.42 | 4.25 | 13.51 | -68.54 | 12.43 | -2.84 | -537.68 |
| PAT | 0.36 | 46.85 | -99.23 | 0.59 | 122.59 | -99.52 | 152.60 | -1247.73 | -112.23 |
| Equity | 276.44 | 276.04 | 0.14 | 276.44 | 276.04 | 0.14 | 276.04 | 275.24 | 0.29 |
| PBIDTM(%) | 39.49 | 17.78 | 122.06 | 26.93 | 14.06 | 91.50 | 17.58 | -45.96 | -138.24 |
