The sales slipped to Rs. 249.12 millions for the December 2025 quarter as against Rs. 335.57 millions during the year-ago period.The Net Profit of the company registered a slight decline of -20.90% to Rs. 2.65 millions from Rs. 3.35 millions.Operating profit for the quarter ended December 2025 rose to 19.88 millions as compared to 5.49 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 249.12 | 335.57 | -25.76 | 1071.33 | 2364.55 | -54.69 | 2885.59 | 2663.73 | 8.33 |
| Other Income | 20.81 | 7.38 | 181.98 | 48.76 | 35.66 | 36.74 | 47.44 | 44.70 | 6.13 |
| PBIDT | 19.88 | 5.49 | 262.11 | 48.12 | 55.59 | -13.44 | 126.58 | 105.42 | 20.07 |
| Interest | 14.57 | -0.45 | -3337.78 | 26.54 | 27.71 | -4.22 | 29.00 | 16.44 | 76.40 |
| PBDT | 5.31 | 5.94 | -10.61 | 21.58 | 27.88 | -22.60 | 97.58 | 88.98 | 9.67 |
| Depreciation | 1.83 | 1.50 | 22.00 | 5.59 | 5.06 | 10.47 | 6.30 | 4.52 | 39.38 |
| PBT | 3.48 | 4.44 | -21.62 | 15.99 | 22.82 | -29.93 | 91.28 | 84.46 | 8.07 |
| TAX | 0.83 | 1.09 | -23.85 | 4.32 | 6.19 | -30.21 | 23.24 | 21.31 | 9.06 |
| Deferred Tax | 0.06 | 0.01 | 500.00 | 0.25 | 0.26 | -3.85 | 0.11 | 0.04 | 175.00 |
| PAT | 2.65 | 3.35 | -20.90 | 11.67 | 16.63 | -29.83 | 68.04 | 63.15 | 7.74 |
| Equity | 244.73 | 244.73 | 0.00 | 244.73 | 244.73 | 0.00 | 244.73 | 164.73 | 48.56 |
| PBIDTM(%) | 7.98 | 1.64 | 387.78 | 4.49 | 2.35 | 91.05 | 4.39 | 3.96 | 10.84 |
