The revenue for the December 2025 quarter is pegged at Rs. 537.93 millions against Rs. 546.06 millions recorded during the year-ago period.Profit after tax for the quarter ended December 2025 reported a huge growth of 96.12% to Rs. 6.06 millions from Rs. 3.09 millions.Operating Profit reported a sharp decline to 33.50 millions from 37.22 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 537.93 | 546.06 | -1.49 | 1700.26 | 1647.92 | 3.18 | 2251.38 | 2022.13 | 11.34 |
| Other Income | 9.39 | 10.95 | -14.25 | 25.42 | 29.90 | -14.98 | 38.13 | 38.97 | -2.16 |
| PBIDT | 33.50 | 37.22 | -9.99 | 122.18 | 128.66 | -5.04 | 166.64 | 29.61 | 462.78 |
| Interest | 13.83 | 14.57 | -5.08 | 44.99 | 38.07 | 18.18 | 54.22 | 39.15 | 38.49 |
| PBDT | 19.67 | 22.65 | -13.16 | 77.19 | 90.59 | -14.79 | 112.42 | -9.54 | -1278.41 |
| Depreciation | 11.31 | 12.92 | -12.46 | 34.93 | 32.09 | 8.85 | 43.77 | 31.67 | 38.21 |
| PBT | 8.36 | 9.73 | -14.08 | 42.26 | 58.50 | -27.76 | 68.65 | -41.21 | -266.59 |
| TAX | 2.30 | 6.64 | -65.36 | 8.29 | 25.02 | -66.87 | 30.79 | -16.61 | -285.37 |
| Deferred Tax | 0.52 | 1.74 | -70.11 | 1.18 | 20.13 | -94.14 | 21.45 | -16.61 | -229.14 |
| PAT | 6.06 | 3.09 | 96.12 | 33.97 | 33.48 | 1.46 | 37.86 | -24.60 | -253.90 |
| Equity | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 | 50.00 | 50.00 | 0.00 |
| PBIDTM(%) | 6.23 | 6.82 | -8.63 | 7.19 | 7.81 | -7.96 | 7.40 | 1.46 | 405.48 |
