The Total revenue for the quarter ended December 2025 of Rs. 202.69 millions remain, more or less, the same.The Net Profit of the company slipped to Rs. 4.46 millions from Rs. 13.67 millions, a decline of -67.37% on QoQ basis.The Operating Profit of the company witnessed a decrease to 12.83 millions from 25.42 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 202.69 | 198.72 | 2.00 | 669.24 | 597.42 | 12.02 | 862.06 | 667.57 | 29.13 |
| Other Income | 4.18 | 4.27 | -2.11 | 14.16 | 14.82 | -4.45 | 20.42 | 27.94 | -26.91 |
| PBIDT | 12.83 | 25.42 | -49.53 | 95.31 | 94.33 | 1.04 | 134.36 | 127.54 | 5.35 |
| Interest | 3.42 | 4.04 | -15.35 | 10.59 | 10.60 | -0.09 | 14.45 | 12.45 | 16.06 |
| PBDT | 9.41 | 21.38 | -55.99 | 84.72 | 83.73 | 1.18 | 119.91 | 115.09 | 4.19 |
| Depreciation | 3.15 | 3.38 | -6.80 | 9.27 | 6.91 | 34.15 | 9.74 | 10.75 | -9.40 |
| PBT | 6.26 | 18.00 | -65.22 | 75.45 | 76.82 | -1.78 | 110.17 | 104.34 | 5.59 |
| TAX | 1.80 | 4.33 | -58.43 | 22.12 | 19.56 | 13.09 | 27.40 | 24.78 | 10.57 |
| Deferred Tax | -1.34 | 0.75 | -278.67 | -1.23 | 0.87 | -241.38 | -0.45 | -3.20 | -85.94 |
| PAT | 4.46 | 13.67 | -67.37 | 53.33 | 57.26 | -6.86 | 82.77 | 79.56 | 4.03 |
| Equity | 159.15 | 76.74 | 107.39 | 159.15 | 76.74 | 107.39 | 76.74 | 69.57 | 10.31 |
| PBIDTM(%) | 6.33 | 12.79 | -50.52 | 14.24 | 15.79 | -9.80 | 15.59 | 19.11 | -18.42 |
