A decrease in the sales to Rs. 1611.34 millions was observed for the quarter ended December 2025. The sales stood at Rs. 1789.34 millions during the similar quarter previous year.The Net Profit of the company registered a slight decline of -23.08% to Rs. 16.30 millions from Rs. 21.19 millions.Operating profit for the quarter ended December 2025 decreased to 42.17 millions as compared to 55.57 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1611.34 | 1789.34 | -9.95 | 5476.16 | 5058.35 | 8.26 | 7449.84 | 4317.39 | 72.55 |
| Other Income | 13.81 | 26.82 | -48.51 | 29.02 | 67.97 | -57.30 | 153.71 | 66.92 | 129.69 |
| PBIDT | 42.17 | 55.57 | -24.11 | 137.75 | 158.62 | -13.16 | 243.30 | 196.84 | 23.60 |
| Interest | 9.62 | 15.62 | -38.41 | 32.23 | 36.13 | -10.79 | 54.86 | 37.88 | 44.83 |
| PBDT | 32.55 | 39.95 | -18.52 | 86.76 | 122.49 | -29.17 | 188.44 | 158.96 | 18.55 |
| Depreciation | 10.35 | 11.36 | -8.89 | 30.96 | 31.00 | -0.13 | 40.43 | 20.80 | 94.37 |
| PBT | 22.20 | 28.59 | -22.35 | 55.80 | 91.49 | -39.01 | 148.01 | 138.16 | 7.13 |
| TAX | 5.90 | 7.40 | -20.27 | 14.39 | 24.10 | -40.29 | 46.68 | 34.15 | 36.69 |
| Deferred Tax | -0.84 | -0.15 | 460.00 | -1.77 | 0.13 | -1461.54 | 8.70 | -0.90 | -1066.67 |
| PAT | 16.30 | 21.19 | -23.08 | 41.41 | 67.39 | -38.55 | 101.33 | 104.01 | -2.58 |
| Equity | 532.56 | 532.56 | 0.00 | 532.56 | 532.56 | 0.00 | 532.56 | 532.56 | 0.00 |
| PBIDTM(%) | 2.62 | 3.11 | -15.73 | 2.52 | 3.14 | -19.78 | 3.27 | 4.56 | -28.37 |
