A decrease in the sales to Rs. 122.43 millions was observed for the quarter ended December 2025. The sales stood at Rs. 139.43 millions during the similar quarter previous year.A good growth in profit of 25.82% reported to Rs. 12.33 millions over Rs. 9.80 millions of corresponding previous quarter.OP of the company witnessed a marginal growth to 27.40 millions from 21.73 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 122.43 | 139.43 | -12.19 | 472.11 | 381.00 | 23.91 | 577.73 | 532.17 | 8.56 |
| Other Income | 12.53 | 1.47 | 752.38 | 34.41 | 4.46 | 671.52 | 740.82 | 269.02 | 175.38 |
| PBIDT | 27.40 | 21.73 | 26.09 | 124.51 | 52.10 | 138.98 | 827.07 | 343.10 | 141.06 |
| Interest | 1.94 | 0.16 | 1112.50 | 3.78 | 1.88 | 101.06 | 2.31 | 1.17 | 97.44 |
| PBDT | 25.46 | 21.57 | 18.03 | 120.73 | 50.22 | 140.40 | 824.76 | 341.93 | 141.21 |
| Depreciation | 9.24 | 8.74 | 5.72 | 27.30 | 26.70 | 2.25 | 35.93 | 36.83 | -2.44 |
| PBT | 16.22 | 12.83 | 26.42 | 93.43 | 23.52 | 297.24 | 788.83 | 305.10 | 158.55 |
| TAX | 3.89 | 3.03 | 28.38 | 23.82 | 5.63 | 323.09 | 123.49 | 41.06 | 200.75 |
| Deferred Tax | -0.03 | -0.13 | -76.92 | -0.16 | -0.56 | -71.43 | 0.04 | 0.30 | -86.67 |
| PAT | 12.33 | 9.80 | 25.82 | 69.61 | 17.89 | 289.10 | 665.34 | 264.04 | 151.98 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 21.80 | 15.29 | 42.57 | 26.37 | 13.67 | 92.86 | 140.60 | 63.44 | 121.61 |
