A slight decline in the revenue of Rs. 141.01 millions was seen for the December 2025 quarter as against Rs. 144.44 millions during year-ago period.The Total Profit for the quarter ended December 2025 of Rs. 0.55 millions grew from Rs.-0.01 millionsA decline of 9.06 millions was observed in the OP in the quarter ended December 2025 from 10.19 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 141.01 | 144.44 | -2.37 | 542.56 | 536.73 | 1.09 | 726.53 | 361.39 | 101.04 |
| Other Income | 0.29 | 1.04 | -72.12 | 2.68 | 3.00 | -10.67 | 4.07 | 1.47 | 176.87 |
| PBIDT | 9.06 | 10.19 | -11.09 | 42.77 | 40.29 | 6.16 | 56.00 | 11.25 | 397.78 |
| Interest | 2.92 | 3.99 | -26.82 | 9.98 | 11.50 | -13.22 | 15.34 | 3.61 | 324.93 |
| PBDT | 6.14 | 6.20 | -0.97 | 32.79 | 28.79 | 13.89 | 40.66 | 7.64 | 432.20 |
| Depreciation | 5.30 | 5.20 | 1.92 | 15.76 | 15.13 | 4.16 | 20.23 | 11.76 | 72.02 |
| PBT | 0.84 | 1.00 | -16.00 | 17.03 | 13.66 | 24.67 | 20.43 | -4.12 | -595.87 |
| TAX | 0.29 | 1.01 | -71.29 | 4.99 | 4.46 | 11.88 | 4.56 | -1.12 | -507.14 |
| Deferred Tax | 0.81 | 1.01 | -19.80 | -0.39 | 3.56 | -110.96 | 3.66 | -0.64 | -671.88 |
| PAT | 0.55 | -0.01 | -5600.00 | 12.04 | 9.20 | 30.87 | 15.87 | -3.00 | -629.00 |
| Equity | 30.29 | 30.29 | 0.00 | 30.29 | 30.29 | 0.00 | 30.29 | 30.29 | 0.00 |
| PBIDTM(%) | 6.43 | 7.05 | -8.93 | 7.88 | 7.51 | 5.01 | 7.71 | 3.11 | 147.60 |
