The sales for the December 2025 quarter moved down -57.27% to Rs. 34.90 millions as compared to Rs. 81.68 millions during the year ago period.A big loss of -96.01% reported for the quarter ended December 2025 to Rs. 1.57 millions from Rs. 39.33 millions.The Operating Profit of the company witnessed a decrease to 3.42 millions from 71.16 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 34.90 | 81.68 | -57.27 | 109.95 | 191.62 | -42.62 | 269.35 | 267.26 | 0.78 |
| Other Income | 9.98 | 37.11 | -73.11 | 81.12 | 97.36 | -16.68 | 74.20 | 261.46 | -71.62 |
| PBIDT | 3.42 | 71.16 | -95.19 | 47.40 | 135.25 | -64.95 | 118.32 | 260.85 | -54.64 |
| Interest | 0.24 | 1.00 | -76.00 | 0.72 | 2.30 | -68.70 | 3.03 | 104.64 | -97.10 |
| PBDT | 3.18 | 70.16 | -95.47 | 46.68 | 132.95 | -64.89 | 115.29 | 59.87 | 92.57 |
| Depreciation | 1.18 | 1.27 | -7.09 | 3.64 | 3.72 | -2.15 | 4.96 | 75.30 | -93.41 |
| PBT | 2.00 | 68.89 | -97.10 | 43.04 | 129.23 | -66.70 | 110.33 | -15.43 | -815.04 |
| TAX | 0.43 | 29.56 | -98.55 | 15.65 | 43.79 | -64.26 | 21.82 | -304.99 | -107.15 |
| Deferred Tax | 0.09 | 17.48 | -99.49 | 14.13 | 27.27 | -48.18 | 21.82 | -304.97 | -107.15 |
| PAT | 1.57 | 39.33 | -96.01 | 27.39 | 85.44 | -67.94 | 88.51 | 289.56 | -69.43 |
| Equity | 133.40 | 106.63 | 25.11 | 133.40 | 106.63 | 25.11 | 106.63 | 105.30 | 1.26 |
| PBIDTM(%) | 9.80 | 87.12 | -88.75 | 43.11 | 70.58 | -38.92 | 43.93 | 97.60 | -54.99 |