A decrease of about -74.47% in the sales to Rs. 31.28 millions was observed for the quarter ended December 2025. The sales stood at Rs. 122.52 millions during the similar quarter previous year.Net Profit for the quarter ended December 2025 zoomed to 294.12% from Rs. 1.02 millions to Rs. 4.02 millions.Operating profit for the quarter ended December 2025 decreased to 5.54 millions as compared to 10.32 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 31.28 | 122.52 | -74.47 | 130.00 | 227.92 | -42.96 | 214.66 | 284.23 | -24.48 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBIDT | 5.54 | 10.32 | -46.32 | -37.87 | 18.58 | -303.82 | 18.22 | 34.94 | -47.85 |
| Interest | 0.12 | 6.01 | -98.00 | 1.56 | 12.41 | -87.43 | 11.96 | 13.17 | -9.19 |
| PBDT | 5.42 | 4.31 | 25.75 | -39.43 | 6.17 | -739.06 | 6.26 | 21.77 | -71.24 |
| Depreciation | 1.21 | 2.54 | -52.36 | 3.62 | 4.96 | -27.02 | 4.98 | 4.96 | 0.40 |
| PBT | 4.21 | 1.77 | 137.85 | -43.05 | 1.21 | -3657.85 | 1.28 | 16.81 | -92.39 |
| TAX | 0.19 | 0.75 | -74.67 | 0.44 | 0.85 | -48.24 | 1.15 | 3.00 | -61.67 |
| Deferred Tax | 0.19 | 0.38 | -50.00 | 0.44 | 0.48 | -8.33 | 0.20 | -1.20 | -116.67 |
| PAT | 4.02 | 1.02 | 294.12 | -43.49 | 0.36 | -12180.56 | 0.13 | 13.81 | -99.06 |
| Equity | 57.88 | 57.88 | 0.00 | 57.88 | 57.88 | 0.00 | 57.88 | 57.88 | 0.00 |
| PBIDTM(%) | 17.71 | 8.42 | 110.27 | -29.13 | 8.15 | -457.35 | 8.49 | 12.29 | -30.95 |