The revenue zoomed 5.48% to Rs. 401.82 millions for the quarter ended December 2025 as compared to Rs. 380.94 millions during the corresponding quarter last year.The company suffered a huge decline of -81.27% to Rs. 0.77 millions from Rs. 4.11 millions of corresponding previous quarter.Operating profit for the quarter ended December 2025 rose to 41.44 millions as compared to 40.55 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 401.82 | 380.94 | 5.48 | 1220.99 | 1165.50 | 4.76 | 1628.24 | 1663.35 | -2.11 |
| Other Income | 8.33 | 4.49 | 85.52 | 29.26 | 14.97 | 95.46 | 34.09 | 17.15 | 98.78 |
| PBIDT | 41.44 | 40.55 | 2.19 | 126.03 | 125.40 | 0.50 | 185.75 | 190.86 | -2.68 |
| Interest | 15.61 | 20.69 | -24.55 | 47.28 | 55.35 | -14.58 | 76.33 | 70.46 | 8.33 |
| PBDT | 16.28 | 19.86 | -18.03 | 69.20 | 70.05 | -1.21 | 109.42 | 115.80 | -5.51 |
| Depreciation | 15.50 | 14.92 | 3.89 | 47.76 | 43.38 | 10.10 | 59.66 | 65.88 | -9.44 |
| PBT | 0.78 | 4.94 | -84.21 | 21.44 | 26.67 | -19.61 | 49.76 | 49.92 | -0.32 |
| TAX | 0.01 | 0.83 | -98.80 | -0.42 | 6.28 | -106.69 | 23.32 | 11.51 | 102.61 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.77 | 4.11 | -81.27 | 21.86 | 20.39 | 7.21 | 26.44 | 38.41 | -31.16 |
| Equity | 115.15 | 115.15 | 0.00 | 115.15 | 115.15 | 0.00 | 115.15 | 115.15 | 0.00 |
| PBIDTM(%) | 10.31 | 10.64 | -3.12 | 10.32 | 10.76 | -4.06 | 11.41 | 11.47 | -0.58 |
