A decrease in the sales to Rs. 225.02 millions was observed for the quarter ended December 2025. The sales stood at Rs. 270.88 millions during the similar quarter previous year.The Profit for the quarter ended December 2025 of Rs. 10.00 millions grew by 90.11% from Rs. 5.26 millions.Operating profit for the quarter ended December 2025 rose to 14.91 millions as compared to 11.05 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 225.02 | 270.88 | -16.93 | 688.83 | 803.91 | -14.32 | 1040.30 | 1192.44 | -12.76 |
| Other Income | 1.39 | 1.09 | 27.52 | 4.30 | 3.33 | 29.13 | 5.87 | 5.25 | 11.81 |
| PBIDT | 14.91 | 11.05 | 34.93 | 38.63 | 44.73 | -13.64 | 52.62 | 55.29 | -4.83 |
| Interest | 1.07 | 1.16 | -7.76 | 3.65 | 4.54 | -19.60 | 5.82 | 8.46 | -31.21 |
| PBDT | 13.84 | 9.89 | 39.94 | 34.98 | 40.19 | -12.96 | 46.80 | 46.83 | -0.06 |
| Depreciation | 2.34 | 2.88 | -18.75 | 7.01 | 8.71 | -19.52 | 11.38 | 11.08 | 2.71 |
| PBT | 11.50 | 7.01 | 64.05 | 27.97 | 31.48 | -11.15 | 35.42 | 35.75 | -0.92 |
| TAX | 1.50 | 1.75 | -14.29 | 6.00 | 7.87 | -23.76 | 8.19 | 11.27 | -27.33 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.50 | 0.98 | -253.06 |
| PAT | 10.00 | 5.26 | 90.11 | 21.97 | 23.61 | -6.95 | 27.23 | 24.48 | 11.23 |
| Equity | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 |
| PBIDTM(%) | 6.63 | 4.08 | 62.43 | 5.61 | 5.56 | 0.79 | 5.06 | 4.64 | 9.09 |
