A decrease of about -56.33% in the sales to Rs. 50.45 millions was observed for the quarter ended September 2025. The sales stood at Rs. 115.53 millions during the similar quarter previous year.The company reported a drastic decline of -97.48% in the quarter ended September 2025 to Rs. 0.35 millions from Rs. 13.89 millions .A decline of 6.47 millions was observed in the OP in the quarter ended September 2025 from 22.82 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 50.45 | 115.53 | -56.33 | 112.53 | 186.30 | -39.60 | 315.63 | 282.20 | 11.85 |
| Other Income | 3.41 | 5.11 | -33.27 | 7.35 | 10.42 | -29.46 | 19.90 | 24.47 | -18.68 |
| PBIDT | 6.47 | 22.82 | -71.65 | 19.59 | 33.87 | -42.16 | 61.14 | 50.97 | 19.95 |
| Interest | 1.87 | 1.61 | 16.15 | 3.37 | 2.85 | 18.25 | 6.68 | 2.62 | 154.96 |
| PBDT | 4.60 | 21.21 | -78.31 | 16.22 | 31.02 | -47.71 | 54.46 | 48.35 | 12.64 |
| Depreciation | 4.15 | 2.62 | 58.40 | 7.78 | 5.24 | 48.47 | 13.94 | 11.47 | 21.53 |
| PBT | 0.45 | 18.59 | -97.58 | 8.44 | 25.78 | -67.26 | 40.52 | 36.88 | 9.87 |
| TAX | 0.10 | 4.70 | -97.87 | 2.00 | 6.50 | -69.23 | 9.65 | 9.35 | 3.21 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.30 | -0.17 | 76.47 |
| PAT | 0.35 | 13.89 | -97.48 | 6.44 | 19.28 | -66.60 | 30.87 | 27.53 | 12.13 |
| Equity | 66.14 | 66.14 | 0.00 | 66.36 | 66.36 | 0.00 | 66.14 | 66.14 | 0.00 |
| PBIDTM(%) | 12.82 | 19.75 | -35.07 | 17.41 | 18.18 | -4.24 | 19.37 | 18.06 | 7.25 |
