The revenue slipped marginally during the December 2025 quarter. A decline of about Rs. 363.92 millions was observed as compared to Rs. 369.58 millions during the corresponding quarter last year.The company reported a drastic decline of -96.26% in the quarter ended December 2025 to Rs. 0.51 millions from Rs. 13.62 millions .The company reported a degrowth in operating Profit to 30.83 millions from 33.51 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 363.92 | 369.58 | -1.53 | 1202.64 | 1129.52 | 6.47 | 1507.17 | 1401.11 | 7.57 |
| Other Income | 3.43 | 1.13 | 203.54 | 8.38 | 3.02 | 177.48 | 6.92 | 9.14 | -24.29 |
| PBIDT | 30.83 | 33.51 | -8.00 | 113.36 | 98.88 | 14.64 | 137.61 | 127.51 | 7.92 |
| Interest | 11.64 | 6.64 | 75.30 | 26.16 | 19.02 | 37.54 | 25.51 | 22.96 | 11.11 |
| PBDT | 15.45 | 26.87 | -42.50 | 83.46 | 79.86 | 4.51 | 112.10 | 104.55 | 7.22 |
| Depreciation | 16.09 | 6.82 | 135.92 | 30.34 | 19.71 | 53.93 | 29.31 | 24.87 | 17.85 |
| PBT | -0.64 | 20.05 | -103.19 | 53.12 | 60.15 | -11.69 | 82.79 | 79.68 | 3.90 |
| TAX | -1.15 | 6.43 | -117.88 | 13.79 | 9.60 | 43.65 | 0.26 | -7.58 | -103.43 |
| Deferred Tax | 0.80 | 6.43 | -87.56 | 4.04 | 9.60 | -57.92 | 0.26 | -7.58 | -103.43 |
| PAT | 0.51 | 13.62 | -96.26 | 39.33 | 50.55 | -22.20 | 82.53 | 87.26 | -5.42 |
| Equity | 91.93 | 91.93 | 0.00 | 91.93 | 91.93 | 0.00 | 91.93 | 91.93 | 0.00 |
| PBIDTM(%) | 8.47 | 9.07 | -6.57 | 9.43 | 8.75 | 7.67 | 9.13 | 9.10 | 0.33 |
