A decrease in the sales to Rs. 219.59 millions was observed for the quarter ended December 2025. The sales stood at Rs. 235.68 millions during the similar quarter previous year.Net profit of the cmpany stood at Rs. 22.08 millions for the quarter ended December 2025 a decline of -64.86% from Rs. 62.83 millions in the same quarter last year.The company reported a good operating profit of 138.85 millions compared to 134.85 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 219.59 | 235.68 | -6.83 | 652.62 | 693.71 | -5.92 | 910.36 | 828.80 | 9.84 |
| Other Income | 21.14 | 21.48 | -1.58 | 89.47 | 44.95 | 99.04 | 58.52 | 146.14 | -59.96 |
| PBIDT | 138.85 | 134.85 | 2.97 | 423.35 | 416.21 | 1.72 | 463.19 | 332.53 | 39.29 |
| Interest | 40.08 | 27.89 | 43.71 | 128.33 | 88.34 | 45.27 | 111.83 | 146.91 | -23.88 |
| PBDT | 98.77 | 106.96 | -7.66 | 295.02 | 1088.49 | -72.90 | 921.98 | 185.62 | 396.70 |
| Depreciation | 77.54 | 30.57 | 153.65 | 232.55 | 92.03 | 152.69 | 122.60 | 122.79 | -0.15 |
| PBT | 21.23 | 76.39 | -72.21 | 62.47 | 996.46 | -93.73 | 799.38 | 62.83 | 1172.29 |
| TAX | -0.85 | 13.56 | -106.27 | -5.95 | 37.04 | -116.06 | 124.40 | 120.85 | 2.94 |
| Deferred Tax | -1.89 | 13.56 | -113.94 | -6.99 | 37.04 | -118.87 | 123.86 | 124.76 | -0.72 |
| PAT | 22.08 | 62.83 | -64.86 | 68.42 | 959.42 | -92.87 | 674.98 | -58.02 | -1263.36 |
| Equity | 606.44 | 606.44 | 0.00 | 606.44 | 606.44 | 0.00 | 606.44 | 575.44 | 5.39 |
| PBIDTM(%) | 63.23 | 57.22 | 10.51 | 64.87 | 60.00 | 8.12 | 50.88 | 40.12 | 26.81 |
