The sales for the December 2025 quarter moved down -56.99% to Rs. 185.50 millions as compared to Rs. 431.31 millions during the year ago period.A radical decline of -81.36% was reported in the net profit of the company for the quarter ended December 2025 to Rs. 5.55 millions from Rs. 29.77 millions.Operating Profit reported a sharp decline to 28.69 millions from 68.79 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 185.50 | 431.31 | -56.99 | 878.44 | 1373.29 | -36.03 | 1784.77 | 1291.04 | 38.24 |
| Other Income | 38.57 | 0.20 | 19185.00 | 64.82 | 66.28 | -2.20 | 56.95 | 69.48 | -18.03 |
| PBIDT | 28.69 | 68.79 | -58.29 | 169.77 | 265.49 | -36.05 | 295.71 | 193.34 | 52.95 |
| Interest | 8.71 | 12.31 | -29.24 | 32.52 | 33.31 | -2.37 | 48.14 | 52.97 | -9.12 |
| PBDT | 19.98 | 56.48 | -64.62 | 137.25 | 232.00 | -40.84 | 247.39 | 140.51 | 76.07 |
| Depreciation | 14.44 | 14.40 | 0.28 | 43.21 | 42.12 | 2.59 | 42.39 | 43.31 | -2.12 |
| PBT | 5.54 | 42.08 | -86.83 | 94.04 | 189.88 | -50.47 | 205.00 | 97.20 | 110.91 |
| TAX | -0.01 | 12.31 | -100.08 | 23.96 | 45.48 | -47.32 | 45.40 | 22.84 | 98.77 |
| Deferred Tax | -1.55 | -0.67 | 131.34 | -2.81 | -2.74 | 2.55 | -1.33 | 4.67 | -128.48 |
| PAT | 5.55 | 29.77 | -81.36 | 70.08 | 144.40 | -51.47 | 159.60 | 74.36 | 114.63 |
| Equity | 159.32 | 159.32 | 0.00 | 159.32 | 159.32 | 0.00 | 159.32 | 127.46 | 25.00 |
| PBIDTM(%) | 15.47 | 15.95 | -3.03 | 19.33 | 19.33 | -0.03 | 16.57 | 14.98 | 10.64 |
