The sales surged to Rs. 629.60 millions, up 27.58% for the December 2025 quarter as against Rs. 493.50 millions during the corresponding quarter previous year.A big decline of -46.99% was reported for the quarter ended December 2025 to Rs. 122.50 millions from Rs. 231.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Interest Earned | 629.60 | 493.50 | 27.58 | 1840.60 | 1424.30 | 29.23 | 1952.30 | 1500.50 | 30.11 |
| Other Income | 3314.50 | 4119.90 | -19.55 | 10638.70 | 12111.80 | -12.16 | 16518.70 | 13283.30 | 24.36 |
| Interest Expended | 294.10 | 256.50 | 14.66 | 854.00 | 745.90 | 14.49 | 1005.80 | 789.00 | 27.48 |
| Operating Expenses | 3444.50 | 3444.50 | -15.42 | 10961.30 | 12003.70 | -8.68 | 16381.70 | 13126.20 | 24.80 |
| Operating Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Prov.& Contigencies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.60 | 0.00 |
| Tax | 52.00 | 53.40 | -2.62 | 179.40 | 101.20 | 77.27 | 158.20 | 0.80 | 19675.00 |
| PAT | 122.50 | 231.10 | -46.99 | 453.60 | 685.30 | -33.81 | 925.30 | 862.20 | 7.32 |
| Equity | 832.20 | 832.10 | 0.01 | 832.20 | 832.10 | 0.01 | 832.20 | 832.10 | 0.01 |
| OPM | 32.64 | 57.65 | -43.38 | 36.08 | 55.22 | -34.67 | 55.50 | 57.89 | -4.13 |
