The Sales for the quarter ended September 2025 of Rs. 378.41 million declined by -30.98% from Rs. 548.29 millions.The Net Loss for the quarter ended September 2025 is Rs. -68.78 millions as compared to Net Loss of Rs. -19.92 millions of corresponding quarter ended September 2024Operating profit for the quarter ended September 2025 decreased to 13.51 millions as compared to 95.18 millions of corresponding quarter ended September 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 378.41 | 548.29 | -30.98 | 871.65 | 1144.30 | -23.83 | 2344.81 | 2285.38 | 2.60 |
| Other Income | 68.41 | 64.89 | 5.42 | 138.58 | 131.12 | 5.69 | 268.65 | 230.78 | 16.41 |
| PBIDT | 13.51 | 95.18 | -85.81 | 93.06 | 253.82 | -63.34 | 45.72 | 562.30 | -91.87 |
| Interest | 30.60 | 28.62 | 6.92 | 61.20 | 56.92 | 7.52 | 115.90 | 98.98 | 17.09 |
| PBDT | -17.09 | 66.56 | -125.68 | 31.86 | 196.90 | -83.82 | -70.18 | 463.32 | -115.15 |
| Depreciation | 70.46 | 86.28 | -18.34 | 141.21 | 171.57 | -17.70 | 346.18 | 334.31 | 3.55 |
| PBT | -87.55 | -19.72 | 343.97 | -109.35 | 25.33 | -531.70 | -416.36 | 129.01 | -422.73 |
| TAX | -18.77 | 0.20 | -9485.00 | -18.83 | 19.46 | -196.76 | -78.00 | 60.56 | -228.80 |
| Deferred Tax | -18.77 | 3.81 | -592.65 | -18.83 | 15.20 | -223.88 | -78.00 | 38.62 | -301.97 |
| PAT | -68.78 | -19.92 | 245.28 | -90.52 | 5.87 | -1642.08 | -338.36 | 68.45 | -594.32 |
| Equity | 691.37 | 691.37 | 0.00 | 691.37 | 691.37 | 0.00 | 691.37 | 691.37 | 0.00 |
| PBIDTM(%) | 3.57 | 17.36 | -79.43 | 10.68 | 22.18 | -51.87 | 1.95 | 24.60 | -92.08 |
