A slight decline in the revenue of Rs. 529.47 millions was seen for the December 2025 quarter as against Rs. 551.51 millions during year-ago period.The Net Loss for the quarter ended December 2025 is Rs. -1.40 millions as compared to Net Profit of Rs. 6.43 millions of corresponding quarter ended December 2024The company reported a degrowth in operating Profit to 14.02 millions from 20.75 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 529.47 | 551.51 | -4.00 | 1816.68 | 1713.92 | 6.00 | 2321.50 | 2238.36 | 3.71 |
| Other Income | 0.95 | 4.36 | -78.21 | 2.87 | 6.50 | -55.85 | 9.58 | 11.59 | -17.34 |
| PBIDT | 14.02 | 20.75 | -32.43 | 55.81 | 55.25 | 1.01 | 83.93 | 84.37 | -0.52 |
| Interest | 1.88 | 0.28 | 571.43 | 3.85 | 1.34 | 187.31 | 2.69 | 1.54 | 74.68 |
| PBDT | 12.14 | 20.47 | -40.69 | 51.96 | 53.91 | -3.62 | 81.24 | 82.83 | -1.92 |
| Depreciation | 8.60 | 7.79 | 10.40 | 26.61 | 20.92 | 27.20 | 30.04 | 30.29 | -0.83 |
| PBT | 3.54 | 12.68 | -72.08 | 25.35 | 32.99 | -23.16 | 51.20 | 52.54 | -2.55 |
| TAX | 4.94 | 6.25 | -20.96 | 12.44 | 13.47 | -7.65 | 12.76 | 14.87 | -14.19 |
| Deferred Tax | 3.34 | 5.72 | -41.61 | 7.75 | 8.71 | -11.02 | 6.14 | 1.57 | 291.08 |
| PAT | -1.40 | 6.43 | -121.77 | 12.91 | 19.52 | -33.86 | 38.44 | 37.67 | 2.04 |
| Equity | 9.22 | 9.22 | 0.00 | 9.22 | 9.22 | 0.00 | 9.22 | 9.22 | 0.00 |
| PBIDTM(%) | 2.65 | 3.76 | -29.62 | 3.07 | 3.22 | -4.70 | 3.62 | 3.77 | -4.09 |
