The Revenue for the quarter ended December 2025 of Rs. 67.57 millions grew by 12.56 % from Rs. 60.03 millions.Profit after Tax for the quarter ended December 2025 saw a decline of -71.14% from Rs. 7.38 millions to Rs. 2.13 millions.OP of the company witnessed a marginal growth to 37.98 millions from 34.51 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 67.57 | 60.03 | 12.56 | 201.68 | 178.90 | 12.73 | 240.43 | 274.47 | -12.40 |
| Other Income | 1.22 | 2.09 | -41.63 | 4.48 | 2.35 | 90.64 | 4.26 | 3.26 | 30.67 |
| PBIDT | 37.98 | 34.51 | 10.06 | 111.75 | 105.98 | 5.44 | 140.91 | 141.89 | -0.69 |
| Interest | 12.87 | 15.00 | -14.20 | 40.76 | 49.94 | -18.38 | 66.04 | 69.74 | -5.31 |
| PBDT | 25.11 | 19.51 | 28.70 | 70.99 | 56.04 | 26.68 | 74.87 | 72.15 | 3.77 |
| Depreciation | 8.98 | 8.95 | 0.34 | 27.04 | 27.09 | -0.18 | 36.12 | 36.28 | -0.44 |
| PBT | 16.13 | 10.56 | 52.75 | 43.95 | 28.95 | 51.81 | 38.75 | 35.87 | 8.03 |
| TAX | 14.00 | 3.18 | 340.25 | 14.00 | 8.70 | 60.92 | 21.73 | 10.46 | 107.74 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.63 | -7.54 | -161.41 |
| PAT | 2.13 | 7.38 | -71.14 | 29.95 | 20.25 | 47.90 | 17.02 | 25.41 | -33.02 |
| Equity | 167.90 | 167.90 | 0.00 | 167.90 | 167.90 | 0.00 | 167.90 | 167.90 | 0.00 |
| PBIDTM(%) | 56.21 | 57.49 | -2.23 | 55.41 | 59.24 | -6.47 | 58.61 | 51.70 | 13.37 |
