The revenue zoomed 8.03% to Rs. 360.72 millions for the quarter ended December 2025 as compared to Rs. 333.92 millions during the corresponding quarter last year.The Company to register a -34.09% fall in the net profit for the quarter ended December 2025.Operating Profit reported a sharp decline to 30.87 millions from 38.03 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 360.72 | 333.92 | 8.03 | 1061.39 | 941.42 | 12.74 | 1265.89 | 1134.41 | 11.59 |
| Other Income | 4.82 | 4.22 | 14.22 | 21.12 | 14.77 | 42.99 | 22.08 | 21.83 | 1.15 |
| PBIDT | 30.87 | 38.03 | -18.83 | 108.13 | 104.51 | 3.46 | 145.26 | 152.48 | -4.74 |
| Interest | 1.59 | 0.83 | 91.57 | 4.14 | 2.25 | 84.00 | 4.00 | 3.35 | 19.40 |
| PBDT | 29.28 | 37.20 | -21.29 | 103.99 | 102.26 | 1.69 | 141.26 | 149.13 | -5.28 |
| Depreciation | 9.92 | 8.82 | 12.47 | 29.02 | 21.54 | 34.73 | 30.53 | 24.82 | 23.01 |
| PBT | 19.36 | 28.38 | -31.78 | 74.97 | 80.72 | -7.12 | 110.73 | 124.31 | -10.92 |
| TAX | 5.46 | 7.29 | -25.10 | 20.22 | 20.28 | -0.30 | 30.13 | 29.64 | 1.65 |
| Deferred Tax | 0.35 | 0.96 | -63.54 | 0.79 | -0.10 | -890.00 | 1.28 | 2.02 | -36.63 |
| PAT | 13.90 | 21.09 | -34.09 | 54.75 | 60.44 | -9.41 | 80.60 | 94.67 | -14.86 |
| Equity | 34.54 | 30.00 | 15.13 | 34.54 | 30.00 | 15.13 | 34.54 | 30.00 | 15.13 |
| PBIDTM(%) | 8.56 | 11.39 | -24.86 | 10.19 | 11.10 | -8.23 | 11.47 | 13.44 | -14.63 |
