The revenue declined to Rs. 717.25 millions for the quarter ended December 2025 as compared to Rs. 733.81 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2025 is Rs. -10.02 millions as compared to Net Profit of Rs. 24.17 millions of corresponding quarter ended December 2024The Operating Profit of the company witnessed a decrease to 33.91 millions from 54.73 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 717.25 | 733.81 | -2.26 | 1983.73 | 2050.09 | -3.24 | 2684.15 | 2924.21 | -8.21 |
| Other Income | 7.82 | 9.27 | -15.64 | 27.21 | 29.85 | -8.84 | 38.03 | 30.61 | 24.24 |
| PBIDT | 33.91 | 54.73 | -38.04 | 98.52 | 183.35 | -46.27 | 222.31 | 193.40 | 14.95 |
| Interest | 0.27 | 0.60 | -55.00 | 0.80 | 1.15 | -30.43 | 1.60 | 1.40 | 14.29 |
| PBDT | -0.34 | 54.13 | -100.63 | 63.74 | 182.20 | -65.02 | 220.71 | 192.00 | 14.95 |
| Depreciation | 10.01 | 11.76 | -14.88 | 32.65 | 29.74 | 9.78 | 43.77 | 37.25 | 17.50 |
| PBT | -10.35 | 42.37 | -124.43 | 31.09 | 152.46 | -79.61 | 176.94 | 154.75 | 14.34 |
| TAX | -0.33 | 18.20 | -101.81 | 13.54 | 46.47 | -70.86 | 59.22 | 38.31 | 54.58 |
| Deferred Tax | 8.28 | -4.20 | -297.14 | -0.55 | -7.12 | -92.28 | -10.65 | 21.71 | -149.06 |
| PAT | -10.02 | 24.17 | -141.46 | 17.55 | 105.99 | -83.44 | 117.72 | 116.44 | 1.10 |
| Equity | 75.00 | 75.00 | 0.00 | 75.00 | 75.00 | 0.00 | 75.00 | 75.00 | 0.00 |
| PBIDTM(%) | 4.73 | 7.46 | -36.61 | 4.97 | 8.94 | -44.47 | 8.28 | 6.61 | 25.23 |
