The revenue slipped marginally during the December 2025 quarter. A decline of about Rs. 213.34 millions was observed as compared to Rs. 219.62 millions during the corresponding quarter last year.Net profit stood at Rs. 35.49 millions compared to Rs. 33.40 millions in the corresponding previous quarter,high by 6.26%.Operating Profit saw a handsome growth to 55.90 millions from 49.76 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 213.34 | 219.62 | -2.86 | 518.30 | 744.12 | -30.35 | 1058.92 | 1266.40 | -16.38 |
| Other Income | 33.98 | 6.99 | 386.12 | 191.61 | 30.69 | 524.34 | 67.30 | 26.48 | 154.15 |
| PBIDT | 55.90 | 49.76 | 12.34 | 181.16 | 164.83 | 9.91 | 324.03 | 256.06 | 26.54 |
| Interest | 5.22 | 4.54 | 14.98 | 16.23 | 13.16 | 23.33 | 18.89 | 16.05 | 17.69 |
| PBDT | 50.68 | 45.22 | 12.07 | 164.93 | 151.67 | 8.74 | 245.91 | 240.01 | 2.46 |
| Depreciation | 26.14 | 21.48 | 21.69 | 74.15 | 51.70 | 43.42 | 78.08 | 55.83 | 39.85 |
| PBT | 24.54 | 23.74 | 3.37 | 90.78 | 99.97 | -9.19 | 167.83 | 184.18 | -8.88 |
| TAX | -10.95 | -9.66 | 13.35 | 1.28 | 13.11 | -90.24 | 51.45 | 29.46 | 74.64 |
| Deferred Tax | 26.42 | 4.18 | 532.06 | 26.71 | 6.94 | 284.87 | 4.28 | -10.22 | -141.88 |
| PAT | 35.49 | 33.40 | 6.26 | 89.50 | 86.86 | 3.04 | 116.38 | 154.72 | -24.78 |
| Equity | 271.16 | 271.16 | 0.00 | 271.16 | 271.16 | 0.00 | 271.16 | 271.16 | 0.00 |
| PBIDTM(%) | 26.20 | 22.66 | 15.65 | 34.95 | 22.15 | 57.79 | 30.60 | 20.22 | 51.34 |
