A minor change in the total revenue was seen in the December 2025 quarter. The total revenue for the quarter stood at Rs. 969.50 millions against Rs. 933.50 millions during year ago period.The Net Loss for the quarter ended December 2025 is Rs. -16.20 millions as compared to Net Profit of Rs. 22.00 millions of corresponding quarter ended December 2024The company reported a degrowth in operating Profit to 9.60 millions from 56.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202512 | 202412 | % Var |
| Sales | 969.50 | 933.50 | 3.86 | 969.50 | 933.50 | 3.86 | 969.50 | 933.50 | 3.86 |
| Other Income | 6.40 | 7.20 | -11.11 | 6.40 | 7.20 | -11.11 | 6.40 | 7.20 | -11.11 |
| PBIDT | 9.60 | 56.00 | -82.86 | 9.60 | 56.00 | -82.86 | 9.60 | 56.00 | -82.86 |
| Interest | 2.40 | 4.10 | -41.46 | 2.40 | 4.10 | -41.46 | 2.40 | 4.10 | -41.46 |
| PBDT | 7.20 | 51.90 | -86.13 | 7.20 | 51.90 | -86.13 | 7.20 | 51.90 | -86.13 |
| Depreciation | 21.10 | 22.00 | -4.09 | 21.10 | 22.00 | -4.09 | 21.10 | 22.00 | -4.09 |
| PBT | -13.90 | 29.90 | -146.49 | -13.90 | 29.90 | -146.49 | -13.90 | 29.90 | -146.49 |
| TAX | 2.30 | 7.90 | -70.89 | 2.30 | 7.90 | -70.89 | 2.30 | 7.90 | -70.89 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -16.20 | 22.00 | -173.64 | -16.20 | 22.00 | -173.64 | -16.20 | 22.00 | -173.64 |
| Equity | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 | 174.00 | 174.00 | 0.00 |
| PBIDTM(%) | 0.99 | 6.00 | -83.49 | 0.99 | 6.00 | -83.49 | 0.99 | 6.00 | -83.49 |
