The sales for the December 2025 quarter moved down to Rs. 285.30 millions as compared to Rs. 331.86 millions during the year-ago period.Net profit for the quarter ended December 2025 increased significantly by 69.75% to Rs. 17.62 millions from Rs. 10.38 millions.Operating profit surged to 33.27 millions from the corresponding previous quarter of 26.03 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 285.30 | 331.86 | -14.03 | 906.23 | 945.86 | -4.19 | 1264.54 | 1049.73 | 20.46 |
| Other Income | 0.47 | 0.96 | -51.04 | 5.36 | 1.89 | 183.60 | 2.71 | 4.52 | -40.04 |
| PBIDT | 33.27 | 26.03 | 27.81 | 118.93 | 66.71 | 78.28 | 102.46 | 86.55 | 18.38 |
| Interest | 6.18 | 7.30 | -15.34 | 19.83 | 19.53 | 1.54 | 29.96 | 32.58 | -8.04 |
| PBDT | 27.09 | 18.73 | 44.63 | 114.10 | 47.18 | 141.84 | 72.50 | 36.10 | 100.83 |
| Depreciation | 6.25 | 6.44 | -2.95 | 19.45 | 18.71 | 3.96 | 22.86 | 22.33 | 2.37 |
| PBT | 20.84 | 12.29 | 69.57 | 94.65 | 28.47 | 232.46 | 49.64 | 13.77 | 260.49 |
| TAX | 3.22 | 1.91 | 68.59 | 23.34 | 7.51 | 210.79 | 17.26 | 1.89 | 813.23 |
| Deferred Tax | -0.72 | 0.38 | -289.47 | 1.94 | 1.28 | 51.56 | 0.23 | -1.92 | -111.98 |
| PAT | 17.62 | 10.38 | 69.75 | 71.31 | 20.96 | 240.22 | 32.38 | 11.88 | 172.56 |
| Equity | 83.74 | 83.74 | 0.00 | 83.74 | 83.74 | 0.00 | 83.74 | 83.74 | 0.00 |
| PBIDTM(%) | 11.66 | 7.84 | 48.67 | 13.12 | 7.05 | 86.08 | 8.10 | 8.24 | -1.73 |