The revenue slipped marginally during the December 2025 quarter. A decline of about Rs. 380.44 millions was observed as compared to Rs. 392.53 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 15.11 millions from Rs. 29.45 millions, a decline of -48.69% on QoQ basis.A decline of 39.07 millions was observed in the OP in the quarter ended December 2025 from 55.25 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 380.44 | 392.53 | -3.08 | 1213.24 | 1551.27 | -21.79 | 1997.25 | 2045.66 | -2.37 |
| Other Income | 0.72 | 4.45 | -83.82 | 4.95 | 8.34 | -40.65 | 22.76 | 14.06 | 61.88 |
| PBIDT | 39.07 | 55.25 | -29.29 | 146.78 | 187.98 | -21.92 | 130.35 | 203.41 | -35.92 |
| Interest | 16.84 | 13.94 | 20.80 | 55.21 | 41.78 | 32.14 | 55.09 | 54.70 | 0.71 |
| PBDT | 22.23 | 41.31 | -46.19 | 91.57 | 146.20 | -37.37 | 75.26 | 148.71 | -49.39 |
| Depreciation | 2.04 | 3.56 | -42.70 | 6.17 | 10.04 | -38.55 | 13.61 | 21.28 | -36.04 |
| PBT | 20.19 | 37.75 | -46.52 | 85.40 | 136.16 | -37.28 | 61.65 | 127.43 | -51.62 |
| TAX | 5.08 | 8.30 | -38.80 | 21.49 | 16.60 | 29.46 | 8.38 | 39.19 | -78.62 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -10.29 | 2.17 | -574.19 |
| PAT | 15.11 | 29.45 | -48.69 | 63.91 | 119.56 | -46.55 | 53.27 | 88.24 | -39.63 |
| Equity | 237.75 | 237.75 | 0.00 | 237.75 | 237.75 | 0.00 | 237.75 | 237.75 | 0.00 |
| PBIDTM(%) | 10.27 | 14.08 | -27.04 | 12.10 | 12.12 | -0.16 | 6.53 | 9.94 | -34.36 |
