A minor change in the total revenue was seen in the December 2025 quarter. The total revenue for the quarter stood at Rs. 1167.75 millions against Rs. 1144.38 millions during year ago period.The company suffered a huge decline of -88.79% to Rs. 5.62 millions from Rs. 50.12 millions of corresponding previous quarter.Operating profit for the quarter ended December 2025 decreased to 56.45 millions as compared to 105.71 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1167.75 | 1144.38 | 2.04 | 3611.00 | 2983.61 | 21.03 | 4244.72 | 3209.50 | 32.25 |
| Other Income | 27.30 | 21.54 | 26.74 | 63.99 | 41.54 | 54.04 | 80.73 | 42.71 | 89.02 |
| PBIDT | 56.45 | 105.71 | -46.60 | 242.52 | 225.01 | 7.78 | 346.75 | 169.18 | 104.96 |
| Interest | 26.31 | 32.33 | -18.62 | 81.47 | 94.18 | -13.50 | 121.44 | 91.81 | 32.27 |
| PBDT | 30.14 | 73.38 | -58.93 | 161.05 | 130.83 | 23.10 | 225.31 | 77.37 | 191.21 |
| Depreciation | 24.52 | 23.26 | 5.42 | 73.37 | 71.08 | 3.22 | 95.49 | 69.71 | 36.98 |
| PBT | 5.62 | 50.12 | -88.79 | 87.68 | 59.75 | 46.74 | 129.82 | 7.66 | 1594.78 |
| TAX | 0.00 | 0.00 | 0.00 | 0.16 | 0.00 | 0.00 | 32.45 | 2.72 | 1093.01 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32.41 | 2.67 | 1113.86 |
| PAT | 5.62 | 50.12 | -88.79 | 87.52 | 59.75 | 46.48 | 97.37 | 4.94 | 1871.05 |
| Equity | 190.00 | 190.00 | 0.00 | 190.00 | 190.00 | 0.00 | 190.00 | 190.00 | 0.00 |
| PBIDTM(%) | 4.83 | 9.24 | -47.67 | 6.72 | 7.54 | -10.94 | 8.17 | 5.27 | 54.97 |
