The Revenue for the quarter ended September 2025 of Rs. 966.06 millions grew by 18.15 % from Rs. 817.64 millions.The Net Loss for the quarter ended September 2025 is Rs. -150.52 millions as compared to Net Loss of Rs. -34.93 millions of corresponding quarter ended September 2024Operating Profit reported a sharp decline to 1.55 millions from 68.99 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 966.06 | 817.64 | 18.15 | 10419.14 | 8898.47 | 17.09 | 11215.67 | 10624.31 | 5.57 |
| Other Income | 66.26 | 133.87 | -50.50 | 171.27 | 232.02 | -26.18 | 485.40 | 662.06 | -26.68 |
| PBIDT | 1.55 | 68.99 | -97.75 | 3330.09 | 2996.84 | 11.12 | 3228.28 | 3366.32 | -4.10 |
| Interest | 0.13 | 0.23 | -43.48 | 0.42 | 0.59 | -28.81 | 90.12 | 2.36 | 3718.64 |
| PBDT | 1.42 | 68.76 | -97.93 | 3329.67 | 2996.25 | 11.13 | 3138.16 | 3363.96 | -6.71 |
| Depreciation | 139.26 | 73.40 | 89.73 | 268.03 | 145.38 | 84.37 | 374.90 | 261.89 | 43.15 |
| PBT | -137.84 | -4.64 | 2870.69 | 3061.64 | 2850.87 | 7.39 | 2763.26 | 3102.07 | -10.92 |
| TAX | 12.68 | 30.29 | -58.14 | 47.10 | 56.74 | -16.99 | 111.19 | 172.05 | -35.37 |
| Deferred Tax | 12.36 | 28.46 | -56.57 | -25.19 | 5.52 | -556.34 | 51.07 | 48.97 | 4.29 |
| PAT | -150.52 | -34.93 | 330.92 | 3014.54 | 2794.13 | 7.89 | 2652.07 | 2930.02 | -9.49 |
| Equity | 102.88 | 102.88 | 0.00 | 102.88 | 102.88 | 0.00 | 102.88 | 102.88 | 0.00 |
| PBIDTM(%) | 0.16 | 8.44 | -98.10 | 31.96 | 33.68 | -5.10 | 28.78 | 31.69 | -9.16 |
