The sales slipped to Rs. 146.50 millions, down -45.21% for the December 2025 quarter as against Rs. 267.39 millions during the year-ago period.The Total revenue for the quarter ended December 2025 of Rs. 23.84 millions grew by 692.03% from Rs. 3.01 millions.Operating profit surged to 24.79 millions from the corresponding previous quarter of 24.36 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 146.50 | 267.39 | -45.21 | 462.61 | 1087.02 | -57.44 | 1394.22 | 1992.49 | -30.03 |
| Other Income | 66.09 | 29.97 | 120.52 | 134.53 | 96.13 | 39.95 | 137.74 | 116.92 | 17.81 |
| PBIDT | 24.79 | 24.36 | 1.77 | 53.33 | 128.86 | -58.61 | 176.58 | 216.41 | -18.40 |
| Interest | 12.21 | 2.31 | 428.57 | 15.61 | 13.92 | 12.14 | 16.74 | 24.22 | -30.88 |
| PBDT | 12.58 | 22.05 | -42.95 | 37.72 | 114.94 | -67.18 | 159.84 | 192.13 | -16.81 |
| Depreciation | 7.72 | 7.62 | 1.31 | 21.22 | 22.73 | -6.64 | 30.31 | 31.25 | -3.01 |
| PBT | 4.86 | 14.43 | -66.32 | 16.50 | 92.21 | -82.11 | 129.53 | 160.88 | -19.49 |
| TAX | -18.98 | 11.42 | -266.20 | -14.48 | 23.67 | -161.17 | 31.60 | 43.37 | -27.14 |
| Deferred Tax | -20.86 | 10.70 | -294.95 | -15.69 | 21.13 | -174.25 | 21.52 | 17.89 | 20.29 |
| PAT | 23.84 | 3.01 | 692.03 | 30.98 | 68.54 | -54.80 | 97.93 | 117.51 | -16.66 |
| Equity | 290.00 | 290.00 | 0.00 | 290.00 | 290.00 | 0.00 | 290.00 | 290.00 | 0.00 |
| PBIDTM(%) | 16.92 | 9.11 | 85.74 | 11.53 | 11.85 | -2.75 | 12.67 | 10.86 | 16.61 |
