The Total revenue for the quarter ended December 2025 of Rs. 245.94 millions grew by 120.42% from Rs. 111.58 millions.The Net proft of the company remain more or less same to Rs. 15.30 millions from Rs. 17.43 millions ,decline by -12.22%.Operating profit for the quarter ended December 2025 decreased to 30.06 millions as compared to 30.14 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 245.94 | 111.58 | 120.42 | 606.12 | 513.39 | 18.06 | 609.88 | 701.96 | -13.12 |
| Other Income | 16.24 | 29.17 | -44.33 | 63.00 | 50.53 | 24.68 | 53.73 | 23.99 | 123.97 |
| PBIDT | 30.06 | 30.14 | -0.27 | 89.96 | 81.39 | 10.53 | 78.02 | 76.35 | 2.19 |
| Interest | 7.34 | 5.66 | 29.68 | 19.89 | 13.69 | 45.29 | 20.58 | 15.41 | 33.55 |
| PBDT | 22.72 | 24.48 | -7.19 | 70.07 | 67.70 | 3.50 | 57.44 | 60.94 | -5.74 |
| Depreciation | 1.53 | 1.14 | 34.21 | 3.89 | 3.45 | 12.75 | 4.56 | 5.11 | -10.76 |
| PBT | 21.19 | 23.34 | -9.21 | 66.18 | 64.25 | 3.00 | 52.88 | 55.83 | -5.28 |
| TAX | 5.89 | 5.91 | -0.34 | 16.31 | 16.45 | -0.85 | 16.86 | 19.33 | -12.78 |
| Deferred Tax | 0.03 | -0.19 | -115.79 | -0.30 | -0.57 | -47.37 | -0.96 | -1.05 | -8.57 |
| PAT | 15.30 | 17.43 | -12.22 | 49.87 | 47.80 | 4.33 | 36.02 | 36.50 | -1.32 |
| Equity | 110.42 | 110.42 | 0.00 | 110.42 | 110.42 | 0.00 | 110.42 | 108.98 | 1.32 |
| PBIDTM(%) | 12.22 | 27.01 | -54.75 | 14.84 | 15.85 | -6.38 | 12.79 | 10.88 | 17.62 |