The sales for the September 2025 quarter moved down to Rs. 474.54 millions as compared to Rs. 514.67 millions during the year-ago period.The Net Loss for the quarter ended September 2025 is Rs. -5.61 millions as compared to Net Loss of Rs. -4.75 millions of corresponding quarter ended September 2024Operating profit surged to 16.76 millions from the corresponding previous quarter of 14.39 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 474.54 | 514.67 | -7.80 | 1089.48 | 1197.29 | -9.00 | 2733.54 | 2680.05 | 2.00 |
| Other Income | 30.04 | 1.24 | 2322.58 | 32.31 | 2.95 | 995.25 | 4.85 | 55.90 | -91.32 |
| PBIDT | 16.76 | 14.39 | 16.47 | 39.20 | 62.37 | -37.15 | 111.37 | -182.15 | -161.14 |
| Interest | 8.26 | 4.26 | 93.90 | 15.07 | 6.18 | 143.85 | 17.49 | 17.65 | -0.91 |
| PBDT | 8.50 | 10.13 | -16.09 | 24.13 | 56.19 | -57.06 | 93.88 | 657.69 | -85.73 |
| Depreciation | 14.11 | 14.88 | -5.17 | 29.06 | 30.80 | -5.65 | 59.22 | 75.42 | -21.48 |
| PBT | -5.61 | -4.75 | 18.11 | -4.93 | 25.39 | -119.42 | 34.66 | 582.27 | -94.05 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -5.61 | -4.75 | 18.11 | -4.93 | 25.39 | -119.42 | 34.66 | 582.27 | -94.05 |
| Equity | 1194.63 | 1194.63 | 0.00 | 1194.63 | 1194.63 | 0.00 | 1194.63 | 1194.63 | 0.00 |
| PBIDTM(%) | 3.53 | 2.80 | 26.32 | 3.60 | 5.21 | -30.93 | 4.07 | -6.80 | -159.95 |
