A decrease of about -61.83% in the sales to Rs. 60.25 millions was observed for the quarter ended December 2025. The sales stood at Rs. 157.84 millions during the similar quarter previous year.The company reported a drastic decline of -84.58% in the quarter ended December 2025 to Rs. 13.85 millions from Rs. 89.79 millions .Operating profit for the quarter ended December 2025 decreased to 20.79 millions as compared to 134.77 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 60.25 | 157.84 | -61.83 | 486.74 | 555.81 | -12.43 | 520.49 | 538.54 | -3.35 |
| Other Income | 1.66 | 9.69 | -82.87 | 4.29 | 59.42 | -92.78 | 69.13 | 126.29 | -45.26 |
| PBIDT | 20.79 | 134.77 | -84.57 | 364.07 | 517.26 | -29.62 | 462.65 | 554.03 | -16.49 |
| Interest | 0.18 | 0.32 | -43.75 | 0.22 | 0.56 | -60.71 | 0.94 | 0.48 | 95.83 |
| PBDT | 20.61 | 119.39 | -82.74 | 363.85 | 501.64 | -27.47 | 446.65 | 553.55 | -19.31 |
| Depreciation | 1.03 | 0.92 | 11.96 | 2.69 | 2.58 | 4.26 | 3.62 | 3.67 | -1.36 |
| PBT | 19.58 | 118.47 | -83.47 | 361.16 | 499.06 | -27.63 | 443.03 | 549.88 | -19.43 |
| TAX | 5.73 | 28.68 | -80.02 | 95.88 | 119.33 | -19.65 | 105.96 | 126.11 | -15.98 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.05 | -0.06 | -16.67 |
| PAT | 13.85 | 89.79 | -84.58 | 265.28 | 379.73 | -30.14 | 337.07 | 423.77 | -20.46 |
| Equity | 106.55 | 106.55 | 0.00 | 106.55 | 106.55 | 0.00 | 106.55 | 106.55 | 0.00 |
| PBIDTM(%) | 34.51 | 85.38 | -59.59 | 74.80 | 93.06 | -19.63 | 88.89 | 102.88 | -13.60 |
