The sales for the December 2025 quarter moved down to Rs. 337.25 millions as compared to Rs. 454.68 millions during the year-ago period.Net profit was down at Rs. 1.17 millions against Rs. 12.78 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -90.85%.Operating profit for the quarter ended December 2025 decreased to 63.66 millions as compared to 73.73 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 337.25 | 454.68 | -25.83 | 1054.19 | 1378.64 | -23.53 | 1845.32 | 1375.98 | 34.11 |
| Other Income | 11.99 | 5.78 | 107.44 | 34.45 | 10.19 | 238.08 | 18.37 | 7.70 | 138.57 |
| PBIDT | 63.66 | 73.73 | -13.66 | 153.70 | 290.52 | -47.09 | 363.05 | 249.28 | 45.64 |
| Interest | 49.59 | 48.17 | 2.95 | 150.48 | 141.37 | 6.44 | 191.54 | 130.96 | 46.26 |
| PBDT | 11.32 | 25.56 | -55.71 | 0.47 | 149.15 | -99.68 | 171.51 | 118.32 | 44.95 |
| Depreciation | 7.87 | 5.46 | 44.14 | 25.16 | 17.66 | 42.47 | 28.41 | 15.14 | 87.65 |
| PBT | 3.45 | 20.10 | -82.84 | -24.69 | 131.49 | -118.78 | 143.10 | 103.18 | 38.69 |
| TAX | 2.28 | 7.32 | -68.85 | -1.20 | 48.95 | -102.45 | 51.10 | 35.57 | 43.66 |
| Deferred Tax | 0.77 | -5.35 | -114.39 | -2.71 | 12.25 | -122.12 | 10.88 | 17.54 | -37.97 |
| PAT | 1.17 | 12.78 | -90.85 | -23.49 | 82.54 | -128.46 | 92.00 | 67.61 | 36.07 |
| Equity | 147.10 | 145.99 | 0.76 | 147.10 | 145.99 | 0.76 | 145.99 | 121.50 | 20.16 |
| PBIDTM(%) | 18.88 | 16.22 | 16.41 | 14.58 | 21.07 | -30.81 | 19.67 | 18.12 | 8.60 |
