Revenue reduced marginally to stand at Rs. 616.19 millions during the quarter ended December 2025. The figure stood at Rs. 645.45 millions during the year-ago period.Net Profit of the company move down -40.62% to Rs. 29.85 millions from Rs. 50.27 millions in the same quarter last year.Operating Profit reported a sharp decline to 56.79 millions from 84.46 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 616.19 | 645.45 | -4.53 | 2020.03 | 2418.09 | -16.46 | 3190.63 | 3004.39 | 6.20 |
| Other Income | 22.32 | 24.08 | -7.31 | 70.59 | 54.48 | 29.57 | 83.47 | 28.50 | 192.88 |
| PBIDT | 56.79 | 84.46 | -32.76 | 153.59 | 299.55 | -48.73 | 390.77 | 407.38 | -4.08 |
| Interest | 0.10 | 0.16 | -37.50 | 1.66 | 1.46 | 13.70 | 2.03 | 8.39 | -75.80 |
| PBDT | 56.69 | 84.30 | -32.75 | 151.93 | 298.09 | -49.03 | 388.74 | 398.99 | -2.57 |
| Depreciation | 3.50 | 2.83 | 23.67 | 9.77 | 7.91 | 23.51 | 11.35 | 8.56 | 32.59 |
| PBT | 53.19 | 81.47 | -34.71 | 142.16 | 290.18 | -51.01 | 377.39 | 390.43 | -3.34 |
| TAX | 23.34 | 31.20 | -25.19 | 50.14 | 109.78 | -54.33 | 141.81 | 304.49 | -53.43 |
| Deferred Tax | 5.44 | 0.08 | 6700.00 | 5.55 | 4.00 | 38.75 | 3.19 | -0.43 | -841.86 |
| PAT | 29.85 | 50.27 | -40.62 | 92.02 | 180.40 | -48.99 | 235.58 | 85.94 | 174.12 |
| Equity | 78.30 | 78.30 | 0.00 | 78.30 | 78.30 | 0.00 | 78.30 | 78.30 | 0.00 |
| PBIDTM(%) | 9.22 | 13.09 | -29.57 | 7.60 | 12.39 | -38.62 | 12.25 | 13.56 | -9.68 |
