A decrease of about -31.85% in the sales to Rs. 477.15 millions was observed for the quarter ended December 2025. The sales stood at Rs. 700.10 millions during the similar quarter previous year.A big decline of -37.16% was reported for the quarter ended December 2025 to Rs. 13.53 millions from Rs. 21.53 millions of corresponding previous quarter.Operating Profit saw a handsome growth to 38.45 millions from 33.78 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 477.15 | 700.10 | -31.85 | 1285.08 | 1548.64 | -17.02 | 2193.49 | 1487.73 | 47.44 |
| Other Income | 1.73 | 2.88 | -39.93 | 9.43 | 17.96 | -47.49 | 20.06 | 38.57 | -47.99 |
| PBIDT | 38.45 | 33.78 | 13.82 | 89.95 | 104.54 | -13.96 | 132.20 | 108.35 | 22.01 |
| Interest | 6.35 | 4.52 | 40.49 | 15.53 | 12.84 | 20.95 | 20.84 | 12.24 | 70.26 |
| PBDT | 32.10 | 29.26 | 9.71 | 74.42 | 91.70 | -18.84 | 111.36 | 96.11 | 15.87 |
| Depreciation | 8.23 | 5.11 | 61.06 | 22.17 | 16.71 | 32.68 | 23.17 | 19.98 | 15.97 |
| PBT | 23.87 | 24.15 | -1.16 | 52.25 | 74.99 | -30.32 | 88.19 | 76.13 | 15.84 |
| TAX | 10.34 | 2.62 | 294.66 | 20.72 | 18.88 | 9.75 | 25.96 | 19.63 | 32.25 |
| Deferred Tax | 5.87 | -4.71 | -224.63 | 6.66 | -1.65 | -503.64 | -0.12 | -0.01 | 1100.00 |
| PAT | 13.53 | 21.53 | -37.16 | 31.53 | 56.11 | -43.81 | 62.23 | 56.50 | 10.14 |
| Equity | 199.23 | 199.24 | -0.01 | 199.23 | 199.24 | -0.01 | 199.24 | 199.24 | 0.00 |
| PBIDTM(%) | 8.06 | 4.83 | 67.01 | 7.00 | 6.75 | 3.69 | 6.03 | 7.28 | -17.25 |
