A fair growth of 14.57% in the revenue at Rs. 344.32 millions was reported in the December 2025 quarter as compared to Rs. 300.52 millions during year-ago period.A radical decline of -93.06% was reported in the net profit of the company for the quarter ended December 2025 to Rs. 0.12 millions from Rs. 1.73 millions.Operating profit for the quarter ended December 2025 decreased to 17.07 millions as compared to 17.54 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 344.32 | 300.52 | 14.57 | 1050.39 | 954.42 | 10.06 | 1268.25 | 1077.13 | 17.74 |
| Other Income | 0.65 | 2.86 | -77.27 | 5.27 | 5.25 | 0.38 | 2.72 | 3.09 | -11.97 |
| PBIDT | 17.07 | 17.54 | -2.68 | 60.69 | 71.06 | -14.59 | 94.20 | 70.55 | 33.52 |
| Interest | 5.67 | 5.48 | 3.47 | 13.54 | 14.63 | -7.45 | 19.49 | 20.54 | -5.11 |
| PBDT | 11.40 | 12.06 | -5.47 | 47.15 | 56.43 | -16.45 | 74.71 | 50.01 | 49.39 |
| Depreciation | 10.42 | 9.78 | 6.54 | 30.86 | 29.58 | 4.33 | 39.39 | 37.86 | 4.04 |
| PBT | 0.98 | 2.28 | -57.02 | 16.29 | 26.85 | -39.33 | 35.32 | 12.15 | 190.70 |
| TAX | 0.86 | 0.55 | 56.36 | 5.06 | 6.57 | -22.98 | 8.63 | 2.81 | 207.12 |
| Deferred Tax | 0.62 | -0.10 | -720.00 | 0.84 | 0.12 | 600.00 | -0.03 | 0.83 | -103.61 |
| PAT | 0.12 | 1.73 | -93.06 | 11.23 | 20.28 | -44.63 | 26.69 | 9.34 | 185.76 |
| Equity | 32.20 | 10.73 | 200.09 | 32.20 | 10.73 | 200.09 | 10.73 | 10.73 | 0.00 |
| PBIDTM(%) | 4.96 | 5.84 | -15.06 | 5.78 | 7.45 | -22.40 | 7.43 | 6.55 | 13.40 |
