The sales slipped to Rs. 105.17 millions for the December 2025 quarter as against Rs. 120.00 millions during the year-ago period.Net profit for the quarter ended December 2025 increased significantly by 78.57% to Rs. 0.25 millions from Rs. 0.14 millions.A decline of 8.26 millions was observed in the OP in the quarter ended December 2025 from 10.47 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 105.17 | 120.00 | -12.36 | 347.30 | 384.52 | -9.68 | 524.81 | 472.55 | 11.06 |
| Other Income | 2.99 | 3.01 | -0.66 | 10.78 | 9.67 | 11.48 | 12.39 | 11.75 | 5.45 |
| PBIDT | 8.26 | 10.47 | -21.11 | 25.93 | 31.52 | -17.73 | 41.61 | 46.18 | -9.90 |
| Interest | 4.25 | 5.49 | -22.59 | 13.70 | 16.56 | -17.27 | 22.17 | 20.76 | 6.79 |
| PBDT | 4.01 | 4.98 | -19.48 | 12.23 | 14.96 | -18.25 | 19.66 | 25.42 | -22.66 |
| Depreciation | 3.67 | 4.63 | -20.73 | 11.70 | 13.76 | -14.97 | 18.46 | 17.53 | 5.31 |
| PBT | 0.34 | 0.35 | -2.86 | 0.53 | 1.20 | -55.83 | 1.20 | 7.89 | -84.79 |
| TAX | 0.09 | 0.21 | -57.14 | 0.30 | 0.60 | -50.00 | 0.63 | 7.59 | -91.70 |
| Deferred Tax | 0.05 | -0.12 | -141.67 | 0.26 | -0.70 | -137.14 | -1.10 | 5.80 | -118.97 |
| PAT | 0.25 | 0.14 | 78.57 | 0.23 | 0.60 | -61.67 | 0.57 | 0.30 | 90.00 |
| Equity | 55.66 | 55.66 | 0.00 | 55.66 | 55.66 | 0.00 | 55.66 | 55.66 | 0.00 |
| PBIDTM(%) | 7.85 | 8.72 | -9.98 | 7.47 | 8.20 | -8.92 | 7.93 | 9.77 | -18.87 |
