The company's total revenue for the quarter ended December 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 555.92 millions.A slender decline of -27.36% was recorded to Rs. 0.77 millions from Rs. 1.06 millions in the corresponding previous quarter.OP of the company witnessed a marginal growth to 15.97 millions from 7.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 555.92 | 554.07 | 0.33 | 1690.96 | 1601.85 | 5.56 | 2124.45 | 2083.45 | 1.97 |
| Other Income | 22.20 | 16.26 | 36.53 | 64.52 | 41.21 | 56.56 | 63.14 | 50.65 | 24.66 |
| PBIDT | 15.97 | 7.70 | 107.40 | 32.39 | 13.01 | 148.96 | 34.07 | 30.25 | 12.63 |
| Interest | 13.42 | 5.74 | 133.80 | 26.56 | 16.53 | 60.68 | 23.16 | 26.01 | -10.96 |
| PBDT | 2.55 | 1.96 | 30.10 | 5.83 | -3.52 | -265.63 | 10.91 | 4.24 | 157.31 |
| Depreciation | 1.78 | 0.90 | 97.78 | 4.92 | 2.70 | 82.22 | 4.82 | 3.46 | 39.31 |
| PBT | 0.77 | 1.06 | -27.36 | 0.91 | -6.22 | -114.63 | 6.09 | 0.78 | 680.77 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 | 0.21 | 71.43 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.34 | 0.21 | 61.90 |
| PAT | 0.77 | 1.06 | -27.36 | 0.91 | -6.22 | -114.63 | 5.73 | 0.57 | 905.26 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 2.87 | 1.39 | 106.71 | 1.92 | 0.81 | 135.84 | 1.60 | 1.45 | 10.46 |
