The revenue zoomed 24.22% to Rs. 112.27 millions for the quarter ended September 2025 as compared to Rs. 90.38 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2025 is Rs. -1.76 millions as compared to Net Loss of Rs. -0.80 millions of corresponding quarter ended September 2024Operating profit surged to 4.43 millions from the corresponding previous quarter of 1.65 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 112.27 | 90.38 | 24.22 | 214.23 | 174.97 | 22.44 | 365.61 | 298.30 | 22.56 |
| Other Income | 0.01 | -2.62 | -100.38 | 0.15 | 3.42 | -95.61 | 23.22 | 35.01 | -33.68 |
| PBIDT | 4.43 | 1.65 | 168.48 | 5.54 | 8.32 | -33.41 | 35.82 | 36.49 | -1.84 |
| Interest | 0.00 | 0.58 | 0.00 | 0.55 | 1.16 | -52.59 | 2.04 | 2.47 | -17.41 |
| PBDT | 4.43 | 1.07 | 314.02 | 4.99 | 7.16 | -30.31 | 33.78 | 34.02 | -0.71 |
| Depreciation | 1.99 | 2.14 | -7.01 | 3.97 | 4.28 | -7.24 | 8.40 | 9.57 | -12.23 |
| PBT | 2.44 | -1.07 | -328.04 | 1.02 | 2.88 | -64.58 | 25.38 | 24.45 | 3.80 |
| TAX | 4.20 | -0.27 | -1655.56 | 6.91 | 0.73 | 846.58 | -44.04 | 14.76 | -398.37 |
| Deferred Tax | 0.25 | -1.20 | -120.83 | -0.18 | -2.47 | -92.71 | -61.72 | -3.82 | 1515.71 |
| PAT | -1.76 | -0.80 | 120.00 | -5.89 | 2.15 | -373.95 | 69.42 | 9.69 | 616.41 |
| Equity | 1119.18 | 1119.18 | 0.00 | 1119.18 | 1119.18 | 0.00 | 1119.18 | 1119.18 | 0.00 |
| PBIDTM(%) | 3.95 | 1.83 | 116.14 | 2.59 | 4.76 | -45.62 | 9.80 | 12.23 | -19.91 |
