The sales declined to Rs. 152.48 millions for the December 2025 quarter as compared to Rs. 162.27 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -16.18% to Rs. 36.16 millions from Rs. 43.14 millions.The Operating Profit of the company witnessed a decrease to 53.87 millions from 65.14 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 152.48 | 162.27 | -6.03 | 455.91 | 513.84 | -11.27 | 651.38 | 590.60 | 10.29 |
| Other Income | 8.02 | 8.13 | -1.35 | 27.15 | 32.43 | -16.28 | 46.28 | 34.93 | 32.49 |
| PBIDT | 53.87 | 65.14 | -17.30 | 158.48 | 192.49 | -17.67 | 241.23 | 171.90 | 40.33 |
| Interest | 2.74 | 3.00 | -8.67 | 6.59 | 9.45 | -30.26 | 12.24 | 6.04 | 102.65 |
| PBDT | 51.13 | 62.14 | -17.72 | 151.89 | 183.04 | -17.02 | 228.99 | 165.86 | 38.06 |
| Depreciation | 2.25 | 2.44 | -7.79 | 6.83 | 7.38 | -7.45 | 9.74 | 10.21 | -4.60 |
| PBT | 48.88 | 59.70 | -18.12 | 145.06 | 175.66 | -17.42 | 219.25 | 155.65 | 40.86 |
| TAX | 12.72 | 16.56 | -23.19 | 37.20 | 44.97 | -17.28 | 57.04 | 40.79 | 39.84 |
| Deferred Tax | 0.06 | 1.52 | -96.05 | -0.42 | -0.71 | -40.85 | -0.19 | 1.08 | -117.59 |
| PAT | 36.16 | 43.14 | -16.18 | 107.86 | 130.69 | -17.47 | 162.21 | 114.86 | 41.22 |
| Equity | 151.07 | 151.07 | 0.00 | 151.07 | 151.07 | 0.00 | 151.07 | 151.07 | 0.00 |
| PBIDTM(%) | 35.33 | 40.14 | -11.99 | 34.76 | 37.46 | -7.21 | 37.03 | 29.11 | 27.24 |
