The revenue zoomed 10.64% to Rs. 400.61 millions for the quarter ended December 2025 as compared to Rs. 362.09 millions during the corresponding quarter last year.Net profit was down at Rs. 0.39 millions against Rs. 47.12 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -99.17%.Operating profit for the quarter ended December 2025 decreased to 10.55 millions as compared to 55.88 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 400.61 | 362.09 | 10.64 | 1182.47 | 871.59 | 35.67 | 1818.27 | 1305.35 | 39.29 |
| Other Income | 5.31 | 51.56 | -89.70 | 18.96 | 57.02 | -66.75 | 45.74 | 26.11 | 75.18 |
| PBIDT | 10.55 | 55.88 | -81.12 | 31.04 | 32.24 | -3.72 | 93.73 | 62.48 | 50.02 |
| Interest | 7.16 | 7.79 | -8.09 | 19.82 | 21.05 | -5.84 | 53.74 | 26.22 | 104.96 |
| PBDT | 3.39 | 48.09 | -92.95 | 11.22 | 11.19 | 0.27 | 39.99 | 36.26 | 10.29 |
| Depreciation | 3.00 | 1.00 | 200.00 | 9.00 | 7.00 | 28.57 | 12.96 | 12.38 | 4.68 |
| PBT | 0.39 | 47.09 | -99.17 | 2.22 | 4.19 | -47.02 | 27.03 | 23.88 | 13.19 |
| TAX | 0.00 | -0.03 | 0.00 | 0.00 | 0.37 | 0.00 | 3.84 | 2.38 | 61.34 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.76 | -1.95 | -61.03 |
| PAT | 0.39 | 47.12 | -99.17 | 2.22 | 3.82 | -41.88 | 23.19 | 21.50 | 7.86 |
| Equity | 34.00 | 34.00 | 0.00 | 34.00 | 34.00 | 0.00 | 34.00 | 34.00 | 0.00 |
| PBIDTM(%) | 2.63 | 15.43 | -82.94 | 2.63 | 3.70 | -29.03 | 5.15 | 4.79 | 7.70 |
