The December 2025 quarter revenue stood at Rs. 201.75 millions, up 6.31% as compared to Rs. 189.77 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -8.98% to Rs. 5.07 millions from Rs. 5.57 millions.Operating profit for the quarter ended December 2025 decreased to 9.06 millions as compared to 11.33 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 201.75 | 189.77 | 6.31 | 578.96 | 565.31 | 2.41 | 761.30 | 683.22 | 11.43 |
| Other Income | 0.58 | 0.88 | -34.09 | 3.20 | 3.89 | -17.74 | 5.88 | 4.05 | 45.19 |
| PBIDT | 9.06 | 11.33 | -20.04 | 27.69 | 34.57 | -19.90 | 46.15 | 53.85 | -14.30 |
| Interest | 1.18 | 1.18 | 0.00 | 3.78 | 3.57 | 5.88 | 4.79 | 4.78 | 0.21 |
| PBDT | 7.88 | 10.15 | -22.36 | 23.91 | 31.00 | -22.87 | 41.36 | 729.65 | -94.33 |
| Depreciation | 2.81 | 4.58 | -38.65 | 11.94 | 13.54 | -11.82 | 18.38 | 18.42 | -0.22 |
| PBT | 5.07 | 5.57 | -8.98 | 11.97 | 17.46 | -31.44 | 22.98 | 711.23 | -96.77 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 5.07 | 5.57 | -8.98 | 11.97 | 17.46 | -31.44 | 22.98 | 711.23 | -96.77 |
| Equity | 203.24 | 203.24 | 0.00 | 203.24 | 203.24 | 0.00 | 203.24 | 203.24 | 0.00 |
| PBIDTM(%) | 4.49 | 5.97 | -24.78 | 4.78 | 6.12 | -21.79 | 6.06 | 7.88 | -23.09 |
