A decent increase of about 69.69% in the turnover to Rs. 35.38 millions was observed for the quarter ended December 2025. The turnover stood at Rs. 20.85 millions during the similar quarter previous year.A big decline of -70.30% was reported for the quarter ended December 2025 to Rs. 4.19 millions from Rs. 14.11 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 16.42 millions from 10.06 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 35.38 | 20.85 | 69.69 | 100.39 | 81.70 | 22.88 | 136.54 | 99.10 | 37.78 |
| Other Income | 6.82 | 7.63 | -10.62 | 43.52 | 21.57 | 101.76 | 20.44 | 107.93 | -81.06 |
| PBIDT | 16.42 | 10.06 | 63.22 | 91.87 | 50.25 | 82.83 | 70.93 | 129.58 | -45.26 |
| Interest | 6.63 | 8.28 | -19.93 | 21.39 | 17.68 | 20.98 | 25.65 | 5.50 | 366.36 |
| PBDT | 9.79 | 1.78 | 450.00 | 70.48 | 32.57 | 116.40 | 45.28 | 124.08 | -63.51 |
| Depreciation | 5.09 | 4.58 | 11.14 | 15.45 | 9.36 | 65.06 | 14.23 | 4.59 | 210.02 |
| PBT | 4.70 | -2.80 | -267.86 | 55.03 | 23.21 | 137.10 | 31.05 | 119.49 | -74.01 |
| TAX | 0.51 | -16.91 | -103.02 | 12.65 | -5.92 | -313.68 | -0.33 | 12.31 | -102.68 |
| Deferred Tax | 1.07 | -5.83 | -118.35 | 11.84 | 1.02 | 1060.78 | 6.40 | -0.52 | -1330.77 |
| PAT | 4.19 | 14.11 | -70.30 | 42.38 | 29.13 | 45.49 | 31.38 | 107.18 | -70.72 |
| Equity | 110.88 | 110.88 | 0.00 | 110.88 | 110.88 | 0.00 | 110.88 | 110.88 | 0.00 |
| PBIDTM(%) | 46.41 | 48.25 | -3.81 | 91.51 | 61.51 | 48.79 | 51.95 | 130.76 | -60.27 |
