The sales for the December 2025 quarter moved down to Rs. 719.68 millions as compared to Rs. 810.52 millions during the year-ago period.The Profit for the quarter ended December 2025 of Rs. 34.52 millions grew by 77.48% from Rs. 19.45 millions.The company reported a good operating profit of 79.99 millions compared to 53.47 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 719.68 | 810.52 | -11.21 | 2118.14 | 2406.28 | -11.97 | 3287.25 | 3351.15 | -1.91 |
| Other Income | 13.82 | 0.28 | 4835.71 | 44.11 | 4.48 | 884.60 | 7.11 | 16.11 | -55.87 |
| PBIDT | 79.99 | 53.47 | 49.60 | 191.84 | 199.20 | -3.69 | 226.76 | 223.64 | 1.40 |
| Interest | 23.95 | 18.63 | 28.56 | 71.48 | 57.36 | 24.62 | 70.78 | 90.70 | -21.96 |
| PBDT | 56.04 | 34.84 | 60.85 | 120.36 | 141.84 | -15.14 | 155.98 | 132.94 | 17.33 |
| Depreciation | 8.50 | 5.65 | 50.44 | 22.29 | 19.80 | 12.58 | 25.62 | 31.26 | -18.04 |
| PBT | 47.54 | 29.19 | 62.86 | 98.07 | 122.04 | -19.64 | 130.36 | 101.68 | 28.21 |
| TAX | 13.02 | 9.74 | 33.68 | 27.58 | 37.12 | -25.70 | 27.84 | 21.46 | 29.73 |
| Deferred Tax | 2.75 | 1.74 | 58.05 | 5.40 | 3.72 | 45.16 | -1.64 | -5.42 | -69.74 |
| PAT | 34.52 | 19.45 | 77.48 | 70.49 | 84.92 | -16.99 | 102.52 | 80.22 | 27.80 |
| Equity | 1000.00 | 999.55 | 0.05 | 1000.00 | 999.55 | 0.05 | 1000.00 | 953.03 | 4.93 |
| PBIDTM(%) | 11.11 | 6.60 | 68.48 | 9.06 | 8.28 | 9.41 | 6.90 | 6.67 | 3.37 |
