The sales declined to Rs. 272.05 millions for the December 2025 quarter as compared to Rs. 375.87 millions during the corresponding quarter last year.The Net Profit of the company reported a remarkable increase of 127.14% to Rs. 1.59 millions from Rs. 0.70 millions in previous same quarter.The company reported a good operating profit of 10.90 millions compared to 10.76 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 272.05 | 375.87 | -27.62 | 830.66 | 969.31 | -14.30 | 1303.80 | 1245.77 | 4.66 |
| Other Income | 0.94 | 0.94 | 0.00 | 2.54 | 3.47 | -26.80 | 4.59 | 5.44 | -15.63 |
| PBIDT | 10.90 | 10.76 | 1.30 | 29.74 | 30.96 | -3.94 | 44.68 | 43.54 | 2.62 |
| Interest | 2.84 | 3.42 | -16.96 | 8.28 | 10.49 | -21.07 | 13.54 | 13.42 | 0.89 |
| PBDT | 8.06 | 7.34 | 9.81 | 21.46 | 20.47 | 4.84 | 31.14 | 30.12 | 3.39 |
| Depreciation | 6.35 | 6.54 | -2.91 | 18.93 | 19.48 | -2.82 | 26.04 | 25.55 | 1.92 |
| PBT | 1.71 | 0.80 | 113.75 | 2.53 | 0.99 | 155.56 | 5.10 | 4.57 | 11.60 |
| TAX | 0.12 | 0.10 | 20.00 | -0.05 | 0.14 | -135.71 | -0.95 | -5.25 | -81.90 |
| Deferred Tax | 0.12 | 0.10 | 20.00 | -0.05 | 0.14 | -135.71 | -0.95 | -5.25 | -81.90 |
| PAT | 1.59 | 0.70 | 127.14 | 2.58 | 0.85 | 203.53 | 6.05 | 9.82 | -38.39 |
| Equity | 76.61 | 76.61 | 0.00 | 76.61 | 76.61 | 0.00 | 76.61 | 76.61 | 0.00 |
| PBIDTM(%) | 4.01 | 2.86 | 39.96 | 3.58 | 3.19 | 12.09 | 3.43 | 3.50 | -1.95 |
