The Turnover for the quarter ended December 2025 of Rs. 547.44 millions increase by 55.40% from Rs. 352.28 millions.Net Profit for the quarter ended December 2025 dipped to Rs. 0.33 millions from Rs. 16.00 millions in the corresponding previous quarter.Operating profit for the quarter ended December 2025 decreased to 8.59 millions as compared to 12.90 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 547.44 | 352.28 | 55.40 | 1517.39 | 755.91 | 100.74 | 1333.62 | 1820.52 | -26.75 |
| Other Income | 6.05 | 6.66 | -9.16 | 21.22 | 47.74 | -55.55 | 54.28 | 96.82 | -43.94 |
| PBIDT | 8.59 | 12.90 | -33.41 | 47.99 | -37.31 | -228.63 | 7.53 | 12.73 | -40.85 |
| Interest | 0.35 | 0.62 | -43.55 | 2.44 | 1.21 | 101.65 | 1.75 | 0.78 | 124.36 |
| PBDT | 8.24 | 12.28 | -32.90 | 45.55 | -38.52 | -218.25 | 5.78 | 11.95 | -51.63 |
| Depreciation | 7.15 | 5.09 | 40.47 | 17.40 | 15.19 | 14.55 | 20.25 | 19.48 | 3.95 |
| PBT | 1.09 | 7.19 | -84.84 | 28.15 | -53.71 | -152.41 | -14.47 | -7.53 | 92.16 |
| TAX | 0.76 | -8.81 | -108.63 | 7.97 | 0.17 | 4588.24 | 7.02 | -10.93 | -164.23 |
| Deferred Tax | 0.76 | -8.81 | -108.63 | 1.85 | 0.17 | 988.24 | 6.46 | -1.11 | -681.98 |
| PAT | 0.33 | 16.00 | -97.94 | 20.18 | -53.88 | -137.45 | -21.49 | 3.40 | -732.06 |
| Equity | 543.12 | 434.50 | 25.00 | 543.12 | 434.50 | 25.00 | 434.50 | 434.50 | 0.00 |
| PBIDTM(%) | 1.57 | 3.66 | -57.15 | 3.16 | -4.94 | -164.08 | 0.56 | 0.70 | -19.26 |
