The sales for the December 2025 quarter moved down to Rs. 222.91 millions as compared to Rs. 312.50 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 13.96 millions from Rs. 14.82 millions ,decline by -5.80%.A decline of 40.09 millions was observed in the OP in the quarter ended December 2025 from 41.68 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 222.91 | 312.50 | -28.67 | 728.78 | 879.14 | -17.10 | 1260.08 | 1276.43 | -1.28 |
| Other Income | 0.08 | 0.04 | 100.00 | 1.06 | 0.13 | 715.38 | 0.89 | 0.76 | 17.11 |
| PBIDT | 40.09 | 41.68 | -3.81 | 93.47 | 75.18 | 24.33 | 122.71 | 120.31 | 1.99 |
| Interest | 2.53 | 5.08 | -50.20 | 13.75 | 13.54 | 1.55 | 18.70 | 14.08 | 32.81 |
| PBDT | 33.04 | 36.60 | -9.73 | 75.20 | 61.64 | 22.00 | 104.01 | 106.23 | -2.09 |
| Depreciation | 16.73 | 13.70 | 22.12 | 45.95 | 39.97 | 14.96 | 55.01 | 56.53 | -2.69 |
| PBT | 16.31 | 22.90 | -28.78 | 29.25 | 21.67 | 34.98 | 49.00 | 49.70 | -1.41 |
| TAX | 2.35 | 8.08 | -70.92 | 5.67 | 8.32 | -31.85 | 13.37 | 13.79 | -3.05 |
| Deferred Tax | -0.64 | 0.40 | -260.00 | -2.52 | -0.52 | 384.62 | -0.32 | -2.27 | -85.90 |
| PAT | 13.96 | 14.82 | -5.80 | 23.58 | 13.35 | 76.63 | 35.63 | 35.91 | -0.78 |
| Equity | 114.46 | 114.46 | 0.00 | 114.46 | 114.46 | 0.00 | 114.46 | 114.46 | 0.00 |
| PBIDTM(%) | 17.98 | 13.34 | 34.84 | 12.83 | 8.55 | 49.98 | 9.74 | 9.43 | 3.32 |
