The Revenue for the quarter ended September 2025 of Rs. 285.30 millions grew by 6.67 % from Rs. 267.45 millions.The Net Loss for the quarter ended September 2025 is Rs. -3.86 millions as compared to Net Profit of Rs. 0.08 millions of corresponding quarter ended September 2024The Operating Profit of the company witnessed a decrease to 4.26 millions from 12.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 285.30 | 267.45 | 6.67 | 473.05 | 379.02 | 24.81 | 969.65 | 884.54 | 9.62 |
| Other Income | 24.59 | 36.97 | -33.49 | 59.92 | 67.48 | -11.20 | 131.23 | 128.59 | 2.05 |
| PBIDT | 4.26 | 12.28 | -65.31 | 14.12 | 15.58 | -9.37 | 32.52 | 110.68 | -70.62 |
| Interest | 0.58 | 1.74 | -66.67 | 1.09 | 3.35 | -67.46 | 6.83 | 11.53 | -40.76 |
| PBDT | 3.68 | 10.54 | -65.09 | 13.03 | 12.23 | 6.54 | 25.69 | 99.15 | -74.09 |
| Depreciation | 8.56 | 7.25 | 18.07 | 16.13 | 14.23 | 13.35 | 29.23 | 26.10 | 11.99 |
| PBT | -4.88 | 3.29 | -248.33 | -3.10 | -2.00 | 55.00 | -3.54 | 73.05 | -104.85 |
| TAX | -1.02 | 3.21 | -131.78 | -0.43 | 5.07 | -108.48 | -28.91 | 11.46 | -352.27 |
| Deferred Tax | -1.02 | 1.10 | -192.73 | -0.43 | 0.81 | -153.09 | -28.78 | 6.44 | -546.89 |
| PAT | -3.86 | 0.08 | -4925.00 | -2.67 | -7.07 | -62.23 | 25.37 | 61.59 | -58.81 |
| Equity | 19.95 | 19.95 | 0.00 | 19.95 | 19.95 | 0.00 | 19.95 | 19.95 | 0.00 |
| PBIDTM(%) | 1.49 | 4.59 | -67.48 | 2.98 | 4.11 | -27.39 | 3.35 | 12.51 | -73.20 |
