The revenue slipped marginally during the December 2025 quarter. A decline of about Rs. 0.00 millions was observed as compared to Rs. 60.18 millions during the corresponding quarter last year.The company reported a drastic decline of -76.40% in the quarter ended December 2025 to Rs. 9.50 millions from Rs. 40.25 millions .The Operating Profit of the company witnessed a decrease to 11.09 millions from 49.39 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 0.00 | 60.18 | 0.00 | 12.48 | 114.63 | -89.11 | 140.24 | 527.86 | -73.43 |
| Other Income | 16.67 | 16.22 | 2.77 | 49.55 | 39.03 | 26.95 | 77.05 | 21.87 | 252.31 |
| PBIDT | 11.09 | 49.39 | -77.55 | 38.33 | 69.29 | -44.68 | 102.25 | 34.69 | 194.75 |
| Interest | 0.37 | 0.11 | 236.36 | 0.97 | 0.22 | 340.91 | 0.46 | 1.71 | -73.10 |
| PBDT | 10.72 | 49.28 | -78.25 | 37.36 | 69.07 | -45.91 | 101.79 | 32.98 | 208.64 |
| Depreciation | 1.57 | 0.70 | 124.29 | 3.74 | 0.89 | 320.22 | 1.82 | 0.58 | 213.79 |
| PBT | 9.15 | 48.58 | -81.17 | 33.62 | 68.18 | -50.69 | 99.97 | 32.40 | 208.55 |
| TAX | -0.35 | 8.33 | -104.20 | -0.28 | 8.83 | -103.17 | 7.59 | 0.68 | 1016.18 |
| Deferred Tax | -0.14 | -0.03 | 366.67 | -0.28 | 0.01 | -2900.00 | -0.15 | -0.03 | 400.00 |
| PAT | 9.50 | 40.25 | -76.40 | 33.90 | 59.35 | -42.88 | 92.38 | 31.72 | 191.24 |
| Equity | 217.24 | 108.62 | 100.00 | 217.24 | 108.62 | 100.00 | 108.62 | 108.62 | 0.00 |
| PBIDTM(%) | 0.00 | 82.07 | 0.00 | 307.13 | 60.45 | 408.10 | 72.91 | 6.57 | 1009.45 |
