A slight decline in the revenue of Rs. 212.46 millions was seen for the September 2025 quarter as against Rs. 213.94 millions during year-ago period.The Net Loss for the quarter ended September 2025 is Rs. -55.63 millions as compared to Net Loss of Rs. -46.57 millions of corresponding quarter ended September 2024The company reported a degrowth in operating Profit to 6.65 millions from 23.31 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 212.46 | 213.94 | -0.69 | 424.49 | 419.34 | 1.23 | 844.67 | 827.70 | 2.05 |
| Other Income | 12.41 | 14.10 | -11.99 | 29.23 | 28.19 | 3.69 | 59.02 | 42.66 | 38.35 |
| PBIDT | 6.65 | 23.31 | -71.47 | 21.48 | 40.23 | -46.61 | 67.35 | 88.54 | -23.93 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 6.65 | 23.31 | -71.47 | 21.48 | 40.23 | -46.61 | 67.35 | 88.54 | -23.93 |
| Depreciation | 0.41 | 0.23 | 78.26 | 0.71 | 0.40 | 77.50 | 1.14 | 1.70 | -32.94 |
| PBT | 6.24 | 23.08 | -72.96 | 20.77 | 39.83 | -47.85 | 66.21 | 86.84 | -23.76 |
| TAX | 61.87 | 69.65 | -11.17 | 65.19 | 73.68 | -11.52 | 161.66 | 21.82 | 640.88 |
| Deferred Tax | 57.70 | 68.91 | -16.27 | 59.80 | 72.35 | -17.35 | 157.11 | 20.05 | 683.59 |
| PAT | -55.63 | -46.57 | 19.45 | -44.42 | -33.85 | 31.23 | -95.45 | 65.02 | -246.80 |
| Equity | 106.36 | 104.75 | 1.54 | 107.11 | 104.75 | 2.25 | 106.47 | 103.54 | 2.83 |
| PBIDTM(%) | 3.13 | 10.90 | -71.27 | 5.06 | 9.59 | -47.25 | 7.97 | 10.70 | -25.46 |
