The sales declined to Rs. 180.97 millions for the December 2025 quarter as compared to Rs. 253.13 millions during the corresponding quarter last year.A slender decline of -23.47% was recorded to Rs. 5.12 millions from Rs. 6.69 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 15.27 millions from 18.03 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 180.97 | 253.13 | -28.51 | 509.42 | 749.17 | -32.00 | 1147.44 | 756.99 | 51.58 |
| Other Income | 0.01 | 0.02 | -50.00 | 0.05 | 0.06 | -16.67 | 1.52 | 1.34 | 13.43 |
| PBIDT | 15.27 | 18.03 | -15.31 | 54.42 | 49.86 | 9.15 | 84.86 | 59.04 | 43.73 |
| Interest | 9.10 | 9.54 | -4.61 | 27.22 | 29.59 | -8.01 | 39.08 | 44.01 | -11.20 |
| PBDT | 6.17 | 8.49 | -27.33 | 27.20 | 20.27 | 34.19 | 45.78 | 14.60 | 213.56 |
| Depreciation | 1.05 | 1.80 | -41.67 | 3.14 | 4.10 | -23.41 | 4.60 | 4.42 | 4.07 |
| PBT | 5.12 | 6.69 | -23.47 | 24.06 | 16.17 | 48.79 | 41.18 | 10.18 | 304.52 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.35 | 2.61 | 258.24 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.43 | -0.18 | 138.89 |
| PAT | 5.12 | 6.69 | -23.47 | 24.06 | 16.17 | 48.79 | 31.83 | 7.57 | 320.48 |
| Equity | 91.19 | 91.19 | 0.00 | 91.19 | 91.19 | 0.00 | 91.19 | 76.15 | 19.75 |
| PBIDTM(%) | 8.44 | 7.12 | 18.46 | 10.68 | 6.66 | 60.51 | 7.40 | 7.80 | -5.18 |
