The revenue slipped marginally during the December 2025 quarter. A decline of about Rs. 137.60 millions was observed as compared to Rs. 139.89 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 7.40 millions from Rs. 9.89 millions ,decline by -25.18%.OP of the company witnessed a marginal growth to 18.83 millions from 17.51 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 137.60 | 139.89 | -1.64 | 391.39 | 401.23 | -2.45 | 536.25 | 513.47 | 4.44 |
| Other Income | 6.11 | 0.47 | 1200.00 | 14.88 | 58.46 | -74.55 | 54.19 | 54.46 | -0.50 |
| PBIDT | 18.83 | 17.51 | 7.54 | 43.39 | 91.20 | -52.42 | 93.52 | 98.94 | -5.48 |
| Interest | 1.02 | 0.60 | 70.00 | 4.25 | 3.04 | 39.80 | 4.49 | 3.98 | 12.81 |
| PBDT | 17.81 | 16.91 | 5.32 | 39.14 | 88.16 | -55.60 | 89.03 | 94.96 | -6.24 |
| Depreciation | 3.33 | 3.26 | 2.15 | 9.92 | 9.60 | 3.33 | 12.80 | 11.11 | 15.21 |
| PBT | 14.48 | 13.65 | 6.08 | 29.22 | 78.56 | -62.81 | 76.23 | 83.85 | -9.09 |
| TAX | 7.08 | 3.76 | 88.30 | 8.25 | 12.19 | -32.32 | 11.73 | 22.24 | -47.26 |
| Deferred Tax | 0.65 | -0.04 | -1725.00 | 0.56 | 4.39 | -87.24 | -0.37 | 11.18 | -103.31 |
| PAT | 7.40 | 9.89 | -25.18 | 20.97 | 66.37 | -68.40 | 64.50 | 61.61 | 4.69 |
| Equity | 11.74 | 11.74 | 0.00 | 11.74 | 11.74 | 0.00 | 11.74 | 11.74 | 0.00 |
| PBIDTM(%) | 13.68 | 12.52 | 9.33 | 11.09 | 22.73 | -51.23 | 17.44 | 19.27 | -9.49 |
