The Sales for the quarter ended December 2025 of Rs. 266.88 million declined by -57.79% from Rs. 632.22 millions.Net profit was down at Rs. 2.89 millions against Rs. 11.69 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -75.28%.The Operating Profit of the company witnessed a decrease to 25.55 millions from 55.25 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 266.88 | 632.22 | -57.79 | 1159.34 | 1848.45 | -37.28 | 2444.52 | 1885.97 | 29.62 |
| Other Income | 6.45 | 18.36 | -64.87 | 25.07 | 48.11 | -47.89 | 65.45 | 66.28 | -1.25 |
| PBIDT | 25.55 | 55.25 | -53.76 | 104.58 | 169.47 | -38.29 | 227.30 | 246.35 | -7.73 |
| Interest | 9.68 | 13.62 | -28.93 | 30.43 | 49.73 | -38.81 | 63.17 | 36.78 | 71.75 |
| PBDT | 15.87 | 41.63 | -61.88 | 74.15 | 119.74 | -38.07 | 164.13 | 209.57 | -21.68 |
| Depreciation | 24.13 | 24.56 | -1.75 | 72.03 | 75.35 | -4.41 | 100.34 | 107.43 | -6.60 |
| PBT | -8.26 | 17.07 | -148.39 | 2.12 | 44.39 | -95.22 | 63.79 | 102.14 | -37.55 |
| TAX | -11.15 | 5.38 | -307.25 | -8.83 | 12.52 | -170.53 | 11.25 | 7.53 | 49.40 |
| Deferred Tax | -9.90 | 1.00 | -1090.00 | -11.55 | -0.49 | 2257.14 | -7.99 | -10.70 | -25.33 |
| PAT | 2.89 | 11.69 | -75.28 | 10.95 | 31.87 | -65.64 | 52.54 | 94.61 | -44.47 |
| Equity | 68.93 | 68.93 | 0.00 | 68.93 | 68.93 | 0.00 | 68.93 | 68.93 | 0.00 |
| PBIDTM(%) | 9.57 | 8.74 | 9.55 | 9.02 | 9.17 | -1.61 | 9.30 | 13.06 | -28.82 |
