The sales for the December 2025 quarter moved down to Rs. 571.31 millions as compared to Rs. 669.24 millions during the year-ago period.Net profit declined -2.11% to Rs. 21.33 millions from Rs. 21.79 millions.Operating Profit reported a sharp decline to 56.71 millions from 62.05 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 571.31 | 669.24 | -14.63 | 3398.49 | 1677.67 | 102.57 | 2772.13 | 1942.60 | 42.70 |
| Other Income | 0.25 | 1.09 | -77.06 | 1.52 | 1.44 | 5.56 | 2.67 | 5.73 | -53.40 |
| PBIDT | 56.71 | 62.05 | -8.61 | 310.87 | 166.06 | 87.20 | 263.99 | 188.25 | 40.23 |
| Interest | 12.13 | 18.25 | -33.53 | 40.65 | 49.92 | -18.57 | 70.40 | 58.49 | 20.36 |
| PBDT | 44.58 | 43.80 | 1.78 | 270.22 | 116.14 | 132.67 | 193.59 | 129.76 | 49.19 |
| Depreciation | 15.74 | 13.15 | 19.70 | 43.37 | 36.55 | 18.66 | 49.14 | 40.74 | 20.62 |
| PBT | 28.84 | 30.65 | -5.91 | 226.85 | 79.59 | 185.02 | 144.45 | 89.02 | 62.27 |
| TAX | 7.51 | 8.86 | -15.24 | 59.86 | 21.33 | 180.64 | 35.75 | 23.44 | 52.52 |
| Deferred Tax | 0.08 | 0.09 | -11.11 | 2.83 | 0.20 | 1315.00 | -1.09 | 0.21 | -619.05 |
| PAT | 21.33 | 21.79 | -2.11 | 166.99 | 58.26 | 186.63 | 108.70 | 65.58 | 65.75 |
| Equity | 176.79 | 176.79 | 0.00 | 176.79 | 176.79 | 0.00 | 176.79 | 176.79 | 0.00 |
| PBIDTM(%) | 9.93 | 9.27 | 7.06 | 9.15 | 9.90 | -7.59 | 9.52 | 9.69 | -1.73 |
