The revenue slipped marginally during the December 2025 quarter. A decline of about Rs. 154.40 millions was observed as compared to Rs. 161.50 millions during the corresponding quarter last year.The Total Profit for the quarter ended December 2025 of Rs. 19.40 millions grew from Rs.-8.21 millionsOperating Profit reported a sharp decline to 31.87 millions from 33.21 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 154.40 | 161.50 | -4.40 | 484.85 | 456.41 | 6.23 | 662.99 | 668.76 | -0.86 |
| Other Income | 29.71 | 18.55 | 60.16 | 90.62 | 94.25 | -3.85 | 128.95 | 122.05 | 5.65 |
| PBIDT | 31.87 | 33.21 | -4.03 | 130.49 | 140.85 | -7.36 | 210.53 | 236.34 | -10.92 |
| Interest | 1.98 | 1.94 | 2.06 | 5.58 | 5.56 | 0.36 | 7.66 | 1.61 | 375.78 |
| PBDT | 31.71 | 9.17 | 245.80 | 114.76 | 113.19 | 1.39 | 173.94 | 643.24 | -72.96 |
| Depreciation | 7.15 | 8.00 | -10.62 | 20.65 | 22.64 | -8.79 | 30.23 | 28.10 | 7.58 |
| PBT | 24.56 | 1.17 | 1999.15 | 94.11 | 90.55 | 3.93 | 143.71 | 615.14 | -76.64 |
| TAX | 5.16 | 9.38 | -44.99 | 18.09 | 26.59 | -31.97 | 38.66 | 136.12 | -71.60 |
| Deferred Tax | 0.26 | -0.12 | -316.67 | 2.69 | -0.41 | -756.10 | 0.66 | 11.12 | -94.06 |
| PAT | 19.40 | -8.21 | -336.30 | 76.02 | 63.96 | 18.86 | 105.05 | 479.02 | -78.07 |
| Equity | 56.01 | 56.01 | 0.00 | 56.01 | 56.01 | 0.00 | 56.01 | 56.01 | 0.00 |
| PBIDTM(%) | 20.64 | 20.56 | 0.38 | 26.91 | 30.86 | -12.79 | 31.75 | 35.34 | -10.15 |
