The revenue for the December 2025 quarter is pegged at Rs. 70.85 millions against Rs. 72.30 millions recorded during the year-ago period.The Net Profit of the company registered a slight decline of -14.29% to Rs. 6.24 millions from Rs. 7.28 millions.Operating profit for the quarter ended December 2025 decreased to 13.16 millions as compared to 14.87 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 70.85 | 72.30 | -2.01 | 188.31 | 196.04 | -3.94 | 269.22 | 255.89 | 5.21 |
| Other Income | 0.88 | 1.03 | -14.56 | 3.44 | 1.96 | 75.51 | 3.57 | 7.81 | -54.29 |
| PBIDT | 13.16 | 14.87 | -11.50 | 26.99 | 31.17 | -13.41 | 43.50 | 45.74 | -4.90 |
| Interest | 2.80 | 3.91 | -28.39 | 9.27 | 11.81 | -21.51 | 15.56 | 18.12 | -14.13 |
| PBDT | 10.36 | 10.96 | -5.47 | 17.72 | 19.37 | -8.52 | 27.94 | 27.54 | 1.45 |
| Depreciation | 2.12 | 2.20 | -3.64 | 6.30 | 6.55 | -3.82 | 8.97 | 11.21 | -19.98 |
| PBT | 8.24 | 8.76 | -5.94 | 11.42 | 12.82 | -10.92 | 18.97 | 16.33 | 16.17 |
| TAX | 2.00 | 1.48 | 35.14 | 2.80 | 3.10 | -9.68 | 4.84 | 3.01 | 60.80 |
| Deferred Tax | -0.90 | -0.70 | 28.57 | -0.10 | -0.10 | 0.00 | -0.50 | -1.10 | -54.55 |
| PAT | 6.24 | 7.28 | -14.29 | 8.62 | 9.72 | -11.32 | 14.13 | 13.32 | 6.08 |
| Equity | 162.38 | 162.38 | 0.00 | 162.38 | 162.38 | 0.00 | 162.38 | 162.38 | 0.00 |
| PBIDTM(%) | 18.57 | 20.57 | -9.69 | 14.33 | 15.90 | -9.86 | 16.16 | 17.87 | -9.61 |
