The quarter ended December 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 101.85 millions.A big decline of -44.74% was reported for the quarter ended December 2025 to Rs. 5.20 millions from Rs. 9.41 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 17.65 millions from 24.35 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 101.85 | 101.40 | 0.44 | 273.36 | 276.65 | -1.19 | 374.52 | 394.17 | -4.99 |
| Other Income | 3.17 | 3.04 | 4.28 | 10.40 | 15.57 | -33.20 | 18.93 | 28.44 | -33.44 |
| PBIDT | 17.65 | 24.35 | -27.52 | 48.48 | 55.55 | -12.73 | 68.44 | 83.46 | -18.00 |
| Interest | 2.32 | 2.24 | 3.57 | 8.28 | 8.41 | -1.55 | 10.53 | 21.64 | -51.34 |
| PBDT | 15.33 | 22.11 | -30.66 | 40.20 | 47.14 | -14.72 | 57.91 | 61.82 | -6.32 |
| Depreciation | 8.79 | 9.44 | -6.89 | 26.22 | 27.87 | -5.92 | 36.68 | 51.28 | -28.47 |
| PBT | 6.54 | 12.67 | -48.38 | 13.98 | 19.27 | -27.45 | 21.23 | 10.54 | 101.42 |
| TAX | 1.34 | 3.26 | -58.90 | 10.25 | 6.43 | 59.41 | 6.55 | -1.18 | -655.08 |
| Deferred Tax | 1.34 | 1.51 | -11.26 | 4.01 | 3.44 | 16.57 | 3.56 | -0.03 | -11966.67 |
| PAT | 5.20 | 9.41 | -44.74 | 3.73 | 12.84 | -70.95 | 14.68 | 11.72 | 25.26 |
| Equity | 191.11 | 191.11 | 0.00 | 191.11 | 191.11 | 0.00 | 191.11 | 191.11 | 0.00 |
| PBIDTM(%) | 17.33 | 24.01 | -27.84 | 17.73 | 20.08 | -11.68 | 18.27 | 21.17 | -13.69 |
