The Sales for the quarter ended December 2025 of Rs. 267.23 million declined by -56.83% from Rs. 618.98 millions.Net profit was down at Rs. 1.31 millions against Rs. 141.50 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -99.07%.Operating profit for the quarter ended December 2025 decreased to 83.24 millions as compared to 184.23 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 267.23 | 618.98 | -56.83 | 473.52 | 1059.10 | -55.29 | 1207.55 | 1124.01 | 7.43 |
| Other Income | 2.35 | 0.94 | 150.00 | 12.50 | 16.86 | -25.86 | 29.69 | 62.10 | -52.19 |
| PBIDT | 83.24 | 184.23 | -54.82 | 218.06 | 241.08 | -9.55 | 253.20 | 262.06 | -3.38 |
| Interest | 78.27 | 1.79 | 4272.63 | 202.51 | 5.63 | 3496.98 | 49.13 | 14.03 | 250.18 |
| PBDT | 4.97 | 182.44 | -97.28 | 15.55 | 235.45 | -93.40 | 204.07 | 248.03 | -17.72 |
| Depreciation | 2.77 | 1.32 | 109.85 | 7.28 | 3.34 | 117.96 | 5.18 | 3.88 | 33.51 |
| PBT | 2.20 | 181.12 | -98.79 | 8.27 | 232.11 | -96.44 | 198.89 | 244.15 | -18.54 |
| TAX | 0.89 | 39.62 | -97.75 | 2.93 | 46.64 | -93.72 | 4.11 | 14.92 | -72.45 |
| Deferred Tax | 0.25 | 0.72 | -65.28 | 0.73 | 0.32 | 128.13 | 0.03 | 0.76 | -96.05 |
| PAT | 1.31 | 141.50 | -99.07 | 5.34 | 185.47 | -97.12 | 194.78 | 229.23 | -15.03 |
| Equity | 432.50 | 411.60 | 5.08 | 432.50 | 411.60 | 5.08 | 411.60 | 505.69 | -18.61 |
| PBIDTM(%) | 31.15 | 29.76 | 4.66 | 46.05 | 22.76 | 102.31 | 20.97 | 23.31 | -10.06 |
