The Revenue for the quarter ended December 2025 of Rs. 126.30 millions grew by 7.53 % from Rs. 117.46 millions.Profit after Tax for the quarter ended December 2025 saw a decline of -34.07% from Rs. 21.66 millions to Rs. 14.28 millions.The company reported a degrowth in operating Profit to 36.30 millions from 39.32 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 126.30 | 117.46 | 7.53 | 364.83 | 336.61 | 8.38 | 617.29 | 545.75 | 13.11 |
| Other Income | 1.47 | 4.89 | -69.94 | 8.16 | 9.12 | -10.53 | 12.18 | 19.91 | -38.82 |
| PBIDT | 36.30 | 39.32 | -7.68 | 122.64 | 105.93 | 15.77 | 192.41 | 142.96 | 34.59 |
| Interest | 12.88 | 13.76 | -6.40 | 42.22 | 31.86 | 32.52 | 46.09 | 16.41 | 180.87 |
| PBDT | 23.42 | 25.56 | -8.37 | 80.42 | 74.07 | 8.57 | 146.32 | 192.75 | -24.09 |
| Depreciation | 9.14 | 3.90 | 134.36 | 27.30 | 11.69 | 133.53 | 16.06 | 15.41 | 4.22 |
| PBT | 14.28 | 21.66 | -34.07 | 53.12 | 62.38 | -14.84 | 130.26 | 177.34 | -26.55 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32.37 | -441.05 | -107.34 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32.37 | -441.05 | -107.34 |
| PAT | 14.28 | 21.66 | -34.07 | 53.12 | 62.38 | -14.84 | 97.89 | 618.39 | -84.17 |
| Equity | 482.02 | 482.02 | 0.00 | 482.02 | 482.02 | 0.00 | 482.02 | 442.89 | 8.84 |
| PBIDTM(%) | 28.74 | 33.48 | -14.14 | 33.62 | 31.47 | 6.82 | 31.17 | 26.20 | 18.99 |
