The Revenue for the quarter ended December 2025 of Rs. 171.90 millions grew by 20.31 % from Rs. 142.88 millions.Net Profit of the company move down -41.48% to Rs. 8.52 millions from Rs. 14.56 millions in the same quarter last year.Operating profit for the quarter ended December 2025 decreased to 17.92 millions as compared to 25.76 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 171.90 | 142.88 | 20.31 | 492.66 | 416.51 | 18.28 | 550.20 | 517.87 | 6.24 |
| Other Income | -0.01 | 0.02 | -150.00 | 0.03 | 0.16 | -81.25 | 1.75 | 9.62 | -81.81 |
| PBIDT | 17.92 | 25.76 | -30.43 | 69.08 | 72.79 | -5.10 | 44.27 | 49.45 | -10.48 |
| Interest | 5.24 | 6.79 | -22.83 | 16.14 | 18.47 | -12.62 | 24.34 | 18.98 | 28.24 |
| PBDT | 12.68 | 18.97 | -33.16 | 52.94 | 54.32 | -2.54 | 19.93 | 30.47 | -34.59 |
| Depreciation | 4.16 | 4.41 | -5.67 | 12.48 | 13.23 | -5.67 | 18.22 | 21.55 | -15.45 |
| PBT | 8.52 | 14.56 | -41.48 | 40.46 | 41.09 | -1.53 | 1.71 | 8.92 | -80.83 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.44 | 6.62 | -121.75 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 8.52 | 14.56 | -41.48 | 40.46 | 41.09 | -1.53 | 3.15 | 2.30 | 36.96 |
| Equity | 420.01 | 420.01 | 0.00 | 420.01 | 420.01 | 0.00 | 420.01 | 420.01 | 0.00 |
| PBIDTM(%) | 10.42 | 18.03 | -42.18 | 14.02 | 17.48 | -19.77 | 8.05 | 9.55 | -15.74 |
