The revenue for the December 2025 quarter is pegged at Rs. 716.62 millions, about 11.81% up against Rs. 640.94 millions recorded during the year-ago period.The Net proft of the company remain more or less same to Rs. 11.12 millions from Rs. 13.97 millions ,decline by -20.40%.The Operating Profit of the company witnessed a decrease to 26.82 millions from 31.47 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 716.62 | 640.94 | 11.81 | 2076.59 | 1612.30 | 28.80 | 2242.61 | 2542.38 | -11.79 |
| Other Income | 0.32 | 1.74 | -81.61 | 1.56 | 2.43 | -35.80 | 4.23 | 25.32 | -83.29 |
| PBIDT | 26.82 | 31.47 | -14.78 | 76.37 | 79.12 | -3.48 | 98.13 | 119.33 | -17.77 |
| Interest | 5.05 | 6.85 | -26.28 | 17.31 | 21.84 | -20.74 | 29.42 | 46.49 | -36.72 |
| PBDT | 21.77 | 24.62 | -11.58 | 59.06 | 57.28 | 3.11 | 68.71 | 72.84 | -5.67 |
| Depreciation | 6.88 | 5.98 | 15.05 | 18.62 | 17.29 | 7.69 | 23.92 | 25.46 | -6.05 |
| PBT | 14.89 | 18.64 | -20.12 | 40.44 | 39.99 | 1.13 | 44.79 | 47.38 | -5.47 |
| TAX | 3.77 | 4.67 | -19.27 | 10.32 | 10.09 | 2.28 | 11.58 | 4.81 | 140.75 |
| Deferred Tax | -0.16 | -0.02 | 700.00 | -0.35 | -0.32 | 9.38 | -0.14 | -1.20 | -88.33 |
| PAT | 11.12 | 13.97 | -20.40 | 30.12 | 29.90 | 0.74 | 33.21 | 42.57 | -21.99 |
| Equity | 147.50 | 147.50 | 0.00 | 147.50 | 147.50 | 0.00 | 147.50 | 147.50 | 0.00 |
| PBIDTM(%) | 3.74 | 4.91 | -23.78 | 3.68 | 4.91 | -25.06 | 4.38 | 4.69 | -6.77 |
