The sales for the December 2025 quarter moved down -66.47% to Rs. 35.77 millions as compared to Rs. 106.68 millions during the year ago period.The Total Profit for the quarter ended December 2025 of Rs. 10.91 millions grew from Rs.-138.14 millionsThe company reported a good operating profit of 178.12 millions compared to 20.76 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 35.77 | 106.68 | -66.47 | 249.50 | 314.91 | -20.77 | 410.82 | 394.08 | 4.25 |
| Other Income | 195.75 | 75.12 | 160.58 | 417.85 | 201.99 | 106.87 | 569.19 | 187.38 | 203.76 |
| PBIDT | 178.12 | 20.76 | 758.00 | 481.31 | 235.02 | 104.80 | 372.71 | 362.72 | 2.75 |
| Interest | 89.39 | 80.88 | 10.52 | 288.55 | 207.54 | 39.03 | 310.58 | 132.49 | 134.42 |
| PBDT | 22.43 | -60.12 | -137.31 | 93.18 | 27.48 | 239.08 | 62.13 | 230.23 | -73.01 |
| Depreciation | 7.84 | 69.94 | -88.79 | 30.23 | 108.82 | -72.22 | 122.16 | 25.27 | 383.42 |
| PBT | 14.59 | -130.06 | -111.22 | 62.95 | -81.34 | -177.39 | -60.03 | 204.96 | -129.29 |
| TAX | 3.68 | 8.08 | -54.46 | 39.67 | 32.63 | 21.58 | -21.59 | -28.34 | -23.82 |
| Deferred Tax | 9.56 | -6.48 | -247.53 | 1.73 | -3.15 | -154.92 | -70.72 | -28.34 | 149.54 |
| PAT | 10.91 | -138.14 | -107.90 | 23.28 | -113.97 | -120.43 | -38.44 | 233.30 | -116.48 |
| Equity | 957.32 | 713.83 | 34.11 | 957.32 | 713.83 | 34.11 | 743.96 | 691.98 | 7.51 |
| PBIDTM(%) | 497.96 | 19.46 | 2458.87 | 192.91 | 74.63 | 158.49 | 90.72 | 92.04 | -1.43 |
