The sales for the December 2025 quarter moved up 39.38% to Rs. 178.30 millions as compared to Rs. 127.92 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2025 of Rs. 7.65 millions grew by 800.00% from Rs. 0.85 millions.The company reported a good operating profit of 6.70 millions compared to 5.13 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 178.30 | 127.92 | 39.38 | 478.00 | 369.43 | 29.39 | 522.65 | 536.13 | -2.51 |
| Other Income | 0.02 | 0.57 | -96.49 | 0.05 | 4.63 | -98.92 | 4.89 | 2.65 | 84.53 |
| PBIDT | 6.70 | 5.13 | 30.60 | -2.93 | 8.63 | -133.95 | 18.14 | -12.89 | -240.73 |
| Interest | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 | 100.00 | 0.01 | 0.05 | -80.00 |
| PBDT | 6.70 | 5.13 | 30.60 | -2.95 | 8.62 | -134.22 | 18.13 | -12.94 | -240.11 |
| Depreciation | 5.52 | 4.28 | 28.97 | 15.80 | 12.27 | 28.77 | 16.36 | 11.61 | 40.91 |
| PBT | 1.18 | 0.85 | 38.82 | -18.75 | -3.65 | 413.70 | 1.77 | -24.55 | -107.21 |
| TAX | -6.47 | 0.00 | 0.00 | -38.50 | 0.00 | 0.00 | 10.05 | 0.00 | 0.00 |
| Deferred Tax | -6.47 | 0.00 | 0.00 | -38.50 | 0.00 | 0.00 | 5.94 | 0.00 | 0.00 |
| PAT | 7.65 | 0.85 | 800.00 | 19.75 | -3.65 | -641.10 | -8.28 | -24.55 | -66.27 |
| Equity | 360.29 | 360.29 | 0.00 | 360.29 | 360.29 | 0.00 | 360.29 | 360.29 | 0.00 |
| PBIDTM(%) | 3.76 | 4.01 | -6.30 | -0.61 | 2.34 | -126.24 | 3.47 | -2.40 | -244.36 |
