The total revenue for the quarter ended December 2025 remained nearly unchanged at Rs. 324.59 millions.Net Profit witnessed a 422.69% growth almost the double from Rs. 2.16 millions to Rs. 11.29 millions of same quarter last year.Operating profit for the quarter ended December 2025 rose to 32.96 millions as compared to 29.05 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 324.59 | 310.41 | 4.57 | 939.17 | 1005.21 | -6.57 | 1340.95 | 1423.70 | -5.81 |
| Other Income | 2.24 | 0.61 | 267.21 | 4.11 | 1.75 | 134.86 | 6.06 | 10.23 | -40.76 |
| PBIDT | 32.96 | 29.05 | 13.46 | 76.21 | 112.92 | -32.51 | 107.57 | 145.98 | -26.31 |
| Interest | 8.94 | 11.54 | -22.53 | 24.41 | 33.69 | -27.55 | 45.47 | 53.51 | -15.03 |
| PBDT | 24.02 | 17.51 | 37.18 | 51.80 | 79.23 | -34.62 | 62.10 | 92.47 | -32.84 |
| Depreciation | 12.73 | 15.35 | -17.07 | 38.35 | 46.47 | -17.47 | 62.27 | 74.60 | -16.53 |
| PBT | 11.29 | 2.16 | 422.69 | 13.45 | 32.76 | -58.94 | -0.17 | 17.87 | -100.95 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 11.29 | 2.16 | 422.69 | 13.45 | 32.76 | -58.94 | -0.17 | 17.87 | -100.95 |
| Equity | 22.47 | 22.47 | 0.00 | 22.47 | 22.47 | 0.00 | 22.47 | 22.47 | 0.00 |
| PBIDTM(%) | 10.15 | 9.36 | 8.50 | 8.11 | 11.23 | -27.76 | 8.02 | 10.25 | -21.77 |
