The sales moved down -57.78% to Rs. 67.39 millions for the September 2025 quarter as compared to Rs. 159.61 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2025 is Rs. -0.82 millions as compared to Net Profit of Rs. 5.64 millions of corresponding quarter ended September 2024The Operating Profit of the company witnessed a decrease to 5.58 millions from 12.45 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 67.39 | 159.61 | -57.78 | 215.50 | 266.89 | -19.26 | 638.72 | 697.72 | -8.46 |
| Other Income | 13.62 | 7.70 | 76.88 | 15.38 | 16.05 | -4.17 | 44.87 | 28.59 | 56.94 |
| PBIDT | 5.58 | 12.45 | -55.18 | 23.55 | 22.10 | 6.56 | 59.66 | 57.81 | 3.20 |
| Interest | 0.20 | 0.22 | -9.09 | 0.59 | 0.83 | -28.92 | 1.51 | 1.20 | 25.83 |
| PBDT | 5.38 | 12.23 | -56.01 | 22.96 | 21.27 | 7.95 | 58.15 | 56.61 | 2.72 |
| Depreciation | 5.44 | 6.11 | -10.97 | 11.51 | 12.16 | -5.35 | 24.25 | 24.34 | -0.37 |
| PBT | -0.06 | 6.12 | -100.98 | 11.45 | 9.11 | 25.69 | 33.90 | 32.27 | 5.05 |
| TAX | 0.76 | 0.48 | 58.33 | 2.81 | 1.00 | 181.00 | 8.54 | 9.06 | -5.74 |
| Deferred Tax | 0.06 | -0.23 | -126.09 | -0.39 | -0.46 | -15.22 | -0.95 | -0.07 | 1257.14 |
| PAT | -0.82 | 5.64 | -114.54 | 8.64 | 8.11 | 6.54 | 25.36 | 23.21 | 9.26 |
| Equity | 102.69 | 102.69 | 0.00 | 102.69 | 102.69 | 0.00 | 102.69 | 102.69 | 0.00 |
| PBIDTM(%) | 8.28 | 7.80 | 6.15 | 10.93 | 8.28 | 31.97 | 9.34 | 8.29 | 12.73 |
