The company's total revenue for the quarter ended December 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 370.24 millions.Net profit declined -8.46% to Rs. 20.13 millions from Rs. 21.99 millions.Operating profit for the quarter ended December 2025 decreased to 34.00 millions as compared to 38.55 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 370.24 | 365.32 | 1.35 | 1090.65 | 1155.28 | -5.59 | 1519.45 | 1414.76 | 7.40 |
| Other Income | 0.10 | 0.24 | -58.33 | 0.52 | 0.47 | 10.64 | 0.62 | 0.89 | -30.34 |
| PBIDT | 34.00 | 38.55 | -11.80 | 91.34 | 117.00 | -21.93 | 149.00 | 160.09 | -6.93 |
| Interest | 2.36 | 4.89 | -51.74 | 9.34 | 13.61 | -31.37 | 18.21 | 20.80 | -12.45 |
| PBDT | 31.64 | 33.66 | -6.00 | 82.00 | 103.39 | -20.69 | 130.79 | 139.29 | -6.10 |
| Depreciation | 4.82 | 4.82 | 0.00 | 14.69 | 13.90 | 5.68 | 18.78 | 18.99 | -1.11 |
| PBT | 26.82 | 28.84 | -7.00 | 67.31 | 89.49 | -24.78 | 112.01 | 120.30 | -6.89 |
| TAX | 6.69 | 6.85 | -2.34 | 16.95 | 23.36 | -27.44 | 29.30 | 30.14 | -2.79 |
| Deferred Tax | 0.66 | 0.79 | -16.46 | 0.78 | 0.96 | -18.75 | 2.77 | 2.57 | 7.78 |
| PAT | 20.13 | 21.99 | -8.46 | 50.36 | 66.13 | -23.85 | 82.71 | 90.16 | -8.26 |
| Equity | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 |
| PBIDTM(%) | 9.18 | 10.55 | -12.98 | 8.37 | 10.13 | -17.31 | 9.81 | 11.32 | -13.34 |
