A slight decline in the revenue of Rs. 440.64 millions was seen for the December 2025 quarter as against Rs. 445.96 millions during year-ago period.Profit for the quarter ended December 2025 grew by 3.84% to Rs. 26.78 millions from Rs. 25.79 millions.The Operating Profit of the company witnessed a decrease to 61.85 millions from 74.01 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 440.64 | 445.96 | -1.19 | 1406.05 | 1278.00 | 10.02 | 1802.06 | 1856.26 | -2.92 |
| Other Income | -0.04 | 33.20 | -100.12 | 0.85 | 58.26 | -98.54 | 65.45 | 64.00 | 2.27 |
| PBIDT | 61.85 | 74.01 | -16.43 | 176.23 | 184.62 | -4.54 | 246.48 | 187.59 | 31.39 |
| Interest | 17.92 | 18.56 | -3.45 | 47.24 | 48.71 | -3.02 | 68.62 | 37.55 | 82.74 |
| PBDT | 43.93 | 55.45 | -20.78 | 128.99 | 135.91 | -5.09 | 177.86 | 150.04 | 18.54 |
| Depreciation | 20.70 | 24.49 | -15.48 | 62.09 | 60.27 | 3.02 | 85.33 | 59.04 | 44.53 |
| PBT | 23.23 | 30.96 | -24.97 | 66.90 | 75.64 | -11.55 | 92.53 | 91.00 | 1.68 |
| TAX | -3.55 | 5.17 | -168.67 | 4.24 | 12.99 | -67.36 | 27.47 | 26.46 | 3.82 |
| Deferred Tax | -7.42 | 0.00 | 0.00 | -6.92 | 0.34 | -2135.29 | 9.00 | 2.34 | 284.62 |
| PAT | 26.78 | 25.79 | 3.84 | 62.66 | 62.65 | 0.02 | 65.06 | 64.54 | 0.81 |
| Equity | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 |
| PBIDTM(%) | 14.04 | 16.60 | -15.42 | 12.53 | 14.45 | -13.24 | 13.68 | 10.11 | 35.35 |
