The revenue for the December 2025 quarter is pegged at Rs. 250.54 millions against Rs. 259.08 millions recorded during the year-ago period.The Net Loss for the quarter ended December 2025 is Rs. -0.37 millions as compared to Net Profit of Rs. 6.82 millions of corresponding quarter ended December 2024The company reported a degrowth in operating Profit to 9.08 millions from 15.24 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 250.54 | 259.08 | -3.30 | 840.89 | 818.51 | 2.73 | 1134.59 | 1011.21 | 12.20 |
| Other Income | 0.03 | 0.66 | -95.45 | 0.72 | 1.25 | -42.40 | 2.05 | 3.82 | -46.34 |
| PBIDT | 9.08 | 15.24 | -40.42 | 53.82 | 50.19 | 7.23 | 66.34 | 75.25 | -11.84 |
| Interest | 0.64 | 0.33 | 93.94 | 1.19 | 0.85 | 40.00 | 1.71 | 2.48 | -31.05 |
| PBDT | 7.24 | 14.91 | -51.44 | 51.43 | 49.34 | 4.24 | 64.63 | 72.77 | -11.19 |
| Depreciation | 6.34 | 5.66 | 12.01 | 18.38 | 16.37 | 12.28 | 22.13 | 20.39 | 8.53 |
| PBT | 0.90 | 9.25 | -90.27 | 33.05 | 32.97 | 0.24 | 42.50 | 52.38 | -18.86 |
| TAX | 1.27 | 2.43 | -47.74 | 9.31 | 8.30 | 12.17 | 10.97 | 12.58 | -12.80 |
| Deferred Tax | 1.07 | -0.08 | -1437.50 | 1.00 | -0.07 | -1528.57 | 0.39 | -1.02 | -138.24 |
| PAT | -0.37 | 6.82 | -105.43 | 23.74 | 24.67 | -3.77 | 31.53 | 39.80 | -20.78 |
| Equity | 13.33 | 13.33 | 0.00 | 13.33 | 13.33 | 0.00 | 13.33 | 13.33 | 0.00 |
| PBIDTM(%) | 3.62 | 5.88 | -38.39 | 6.40 | 6.13 | 4.38 | 5.85 | 7.44 | -21.43 |