A slight decline in the revenue of Rs. 33.84 millions was seen for the December 2025 quarter as against Rs. 35.54 millions during year-ago period.Profit after Tax for the quarter ended December 2025 saw a decline of -44.23% from Rs. 23.56 millions to Rs. 13.14 millions.Operating profit for the quarter ended December 2025 decreased to 20.89 millions as compared to 35.26 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 33.84 | 35.54 | -4.78 | 91.66 | 100.09 | -8.42 | 132.98 | 110.29 | 20.57 |
| Other Income | 3.64 | 2.32 | 56.90 | 22.41 | 7.49 | 199.20 | 7.58 | 18.71 | -59.49 |
| PBIDT | 20.89 | 35.26 | -40.75 | 92.68 | 98.74 | -6.14 | 126.90 | 116.24 | 9.17 |
| Interest | 1.88 | 3.58 | -47.49 | 5.41 | 10.17 | -46.80 | 11.94 | 14.21 | -15.97 |
| PBDT | 19.01 | 31.68 | -39.99 | 87.27 | 88.57 | -1.47 | 114.96 | 102.03 | 12.67 |
| Depreciation | -0.14 | 0.12 | -216.67 | 0.12 | 0.36 | -66.67 | 0.54 | 0.53 | 1.89 |
| PBT | 19.15 | 31.56 | -39.32 | 87.15 | 88.21 | -1.20 | 114.42 | 101.50 | 12.73 |
| TAX | 6.01 | 8.00 | -24.88 | 24.26 | 20.77 | 16.80 | 25.40 | 24.50 | 3.67 |
| Deferred Tax | -0.15 | 0.00 | 0.00 | -0.05 | 0.12 | -141.67 | -0.36 | 2.82 | -112.77 |
| PAT | 13.14 | 23.56 | -44.23 | 62.89 | 67.44 | -6.75 | 89.02 | 77.00 | 15.61 |
| Equity | 75.00 | 75.00 | 0.00 | 75.00 | 75.00 | 0.00 | 75.00 | 75.00 | 0.00 |
| PBIDTM(%) | 61.73 | 99.21 | -37.78 | 101.11 | 98.65 | 2.50 | 95.43 | 105.39 | -9.46 |
