The sales declined to Rs. 877.80 millions for the December 2025 quarter as compared to Rs. 950.20 millions during the corresponding quarter last year.A big decline of -56.43% was reported for the quarter ended December 2025 to Rs. 6.10 millions from Rs. 14.00 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 29.90 millions from 37.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 877.80 | 950.20 | -7.62 | 2956.50 | 2896.50 | 2.07 | 3777.60 | 3075.20 | 22.84 |
| Other Income | 1.90 | 1.90 | 0.00 | 5.70 | 4.90 | 16.33 | 17.30 | 9.60 | 80.21 |
| PBIDT | 29.90 | 37.80 | -20.90 | 95.80 | 111.60 | -14.16 | 144.70 | 136.80 | 5.77 |
| Interest | 5.30 | 4.70 | 12.77 | 13.40 | 15.80 | -15.19 | 23.20 | 27.90 | -16.85 |
| PBDT | 18.80 | 33.10 | -43.20 | 76.60 | 95.80 | -20.04 | 121.50 | 108.90 | 11.57 |
| Depreciation | 11.00 | 10.50 | 4.76 | 32.30 | 31.70 | 1.89 | 42.80 | 41.10 | 4.14 |
| PBT | 7.80 | 22.60 | -65.49 | 44.30 | 64.10 | -30.89 | 78.70 | 67.80 | 16.08 |
| TAX | 1.70 | 8.60 | -80.23 | 11.00 | 19.60 | -43.88 | 24.80 | 16.80 | 47.62 |
| Deferred Tax | -1.20 | 0.60 | -300.00 | -1.00 | 1.30 | -176.92 | 3.00 | 1.20 | 150.00 |
| PAT | 6.10 | 14.00 | -56.43 | 33.30 | 44.50 | -25.17 | 53.90 | 51.00 | 5.69 |
| Equity | 48.00 | 24.00 | 100.00 | 48.00 | 24.00 | 100.00 | 24.00 | 24.00 | 0.00 |
| PBIDTM(%) | 3.41 | 3.98 | -14.38 | 3.24 | 3.85 | -15.90 | 3.83 | 4.45 | -13.89 |
