The turnover zoomed to Rs. 5.41 millions, up 57.27% for the December 2025 quarter as against Rs. 3.44 millions during the year-ago period.Net profit declined -6.54% to Rs. 4.43 millions from Rs. 4.74 millions.Operating profit for the quarter ended December 2025 decreased to 5.67 millions as compared to 7.04 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 5.41 | 3.44 | 57.27 | 14.24 | 9.72 | 46.50 | 18.04 | 15.85 | 13.82 |
| Other Income | 4.13 | 5.90 | -30.00 | 17.23 | 19.57 | -11.96 | 24.95 | 28.14 | -11.34 |
| PBIDT | 5.67 | 7.04 | -19.46 | 21.65 | 22.34 | -3.09 | 32.05 | 33.24 | -3.58 |
| Interest | 0.21 | 0.03 | 600.00 | 0.45 | 0.20 | 125.00 | 0.29 | 0.62 | -53.23 |
| PBDT | 5.46 | 7.01 | -22.11 | 21.20 | 22.14 | -4.25 | 31.76 | 32.62 | -2.64 |
| Depreciation | 0.21 | 0.19 | 10.53 | 0.62 | 0.56 | 10.71 | 0.79 | 0.76 | 3.95 |
| PBT | 5.25 | 6.82 | -23.02 | 20.58 | 21.58 | -4.63 | 30.97 | 31.86 | -2.79 |
| TAX | 0.82 | 2.08 | -60.58 | 5.02 | 5.77 | -13.00 | 8.01 | 9.31 | -13.96 |
| Deferred Tax | 0.00 | 0.02 | -100.00 | 0.03 | 0.00 | 0.00 | 0.04 | 0.23 | -82.61 |
| PAT | 4.43 | 4.74 | -6.54 | 15.56 | 15.81 | -1.58 | 22.96 | 22.55 | 1.82 |
| Equity | 125.00 | 125.00 | 0.00 | 125.00 | 125.00 | 0.00 | 125.00 | 125.00 | 0.00 |
| PBIDTM(%) | 104.81 | 204.65 | -48.79 | 152.04 | 229.84 | -33.85 | 177.66 | 209.72 | -15.29 |
