The revenue slipped marginally during the December 2025 quarter. A decline of about Rs. 89.11 millions was observed as compared to Rs. 93.41 millions during the corresponding quarter last year.The Company to register a -37.29% fall in the net profit for the quarter ended December 2025.Operating profit for the quarter ended December 2025 rose to 8.46 millions as compared to 6.98 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 89.11 | 93.41 | -4.60 | 287.98 | 289.99 | -0.69 | 400.27 | 437.33 | -8.47 |
| Other Income | 9.25 | 3.70 | 150.00 | 23.45 | 21.16 | 10.82 | 26.06 | 26.98 | -3.41 |
| PBIDT | 8.46 | 6.98 | 21.20 | 31.25 | 32.11 | -2.68 | 41.09 | 52.70 | -22.03 |
| Interest | 0.77 | 1.13 | -31.86 | 2.37 | 3.95 | -40.00 | 5.56 | 7.68 | -27.60 |
| PBDT | 7.69 | 5.85 | 31.45 | 28.88 | 28.16 | 2.56 | 35.53 | 48.71 | -27.06 |
| Depreciation | 3.72 | 3.61 | 3.05 | 11.07 | 10.72 | 3.26 | 14.31 | 13.93 | 2.73 |
| PBT | 3.97 | 2.24 | 77.23 | 17.81 | 17.44 | 2.12 | 21.22 | 34.78 | -38.99 |
| TAX | 1.75 | -1.30 | -234.62 | 4.21 | 2.69 | 56.51 | 3.17 | 4.43 | -28.44 |
| Deferred Tax | 0.98 | -1.68 | -158.33 | -0.06 | -0.69 | -91.30 | -0.74 | -2.53 | -70.75 |
| PAT | 2.22 | 3.54 | -37.29 | 13.60 | 14.75 | -7.80 | 18.05 | 30.35 | -40.53 |
| Equity | 55.93 | 55.93 | 0.00 | 55.93 | 55.93 | 0.00 | 55.93 | 55.93 | 0.00 |
| PBIDTM(%) | 9.49 | 7.47 | 27.05 | 10.85 | 11.07 | -2.00 | 10.27 | 12.05 | -14.81 |
