An increase of about 89.47% to Rs. 17.28 millions in the topline was observed for the quarter ended December 2025. The topline stood at Rs. 9.12 millions during the similar quarter previous year.A big decline of -64.58% was reported for the quarter ended December 2025 to Rs. 6.01 millions from Rs. 16.97 millions of corresponding previous quarter.Operating profit for the quarter ended December 2025 decreased to 8.93 millions as compared to 15.97 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 17.28 | 9.12 | 89.47 | 63.96 | 32.91 | 94.35 | 42.84 | 665.61 | -93.56 |
| Other Income | 7.72 | 29.17 | -73.53 | 78.98 | 146.95 | -46.25 | 176.41 | 2703.67 | -93.48 |
| PBIDT | 8.93 | 15.97 | -44.08 | 76.62 | 138.65 | -44.74 | 165.89 | 2740.59 | -93.95 |
| Interest | 0.05 | 0.91 | -94.51 | 0.09 | 6.95 | -98.71 | 7.18 | 22.06 | -67.45 |
| PBDT | 8.88 | 15.06 | -41.04 | 73.31 | 131.70 | -44.34 | 158.71 | 2718.53 | -94.16 |
| Depreciation | 0.92 | -0.06 | -1633.33 | 2.61 | 3.14 | -16.88 | 4.17 | 5.10 | -18.24 |
| PBT | 7.96 | 15.12 | -47.35 | 70.70 | 128.56 | -45.01 | 154.54 | 2713.43 | -94.30 |
| TAX | 1.95 | -1.85 | -205.41 | -2.92 | 26.80 | -110.90 | 51.90 | 412.74 | -87.43 |
| Deferred Tax | -0.09 | -5.23 | -98.28 | -15.87 | -2.17 | 631.34 | 5.12 | 0.29 | 1665.52 |
| PAT | 6.01 | 16.97 | -64.58 | 73.62 | 101.76 | -27.65 | 102.64 | 2300.69 | -95.54 |
| Equity | 226.17 | 226.17 | 0.00 | 226.17 | 226.17 | 0.00 | 226.17 | 226.17 | 0.00 |
| PBIDTM(%) | 51.68 | 175.11 | -70.49 | 119.79 | 421.30 | -71.57 | 387.23 | 411.74 | -5.95 |
