The Revenue for the quarter ended September 2025 of Rs. 307.86 millions grew by 18.91 % from Rs. 258.91 millions.The Net Loss for the quarter ended September 2025 is Rs. -12.55 millions as compared to Net Profit of Rs. 35.27 millions of corresponding quarter ended September 2024 Operating profit Margin for the quarter ended September 2025 improved to 22.00% as compared to -28.27% of corresponding quarter ended September 2024
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 307.86 | 258.91 | 18.91 | 576.99 | 668.67 | -13.71 | 1271.25 | 2150.22 | -40.88 |
| Other Income | 3.65 | 3.69 | -1.08 | 6.88 | 7.35 | -6.39 | 15.67 | 30.98 | -49.42 |
| PBIDT | 22.00 | -28.27 | -177.82 | 18.07 | -20.28 | -189.10 | -13.42 | 211.11 | -106.36 |
| Interest | 16.19 | 8.53 | 89.80 | 34.31 | 28.88 | 18.80 | 85.69 | 103.22 | -16.98 |
| PBDT | 8.64 | 87.23 | -90.10 | -14.09 | 73.69 | -119.12 | -95.24 | -2193.46 | -95.66 |
| Depreciation | 24.93 | 29.97 | -16.82 | 51.92 | 58.12 | -10.67 | 124.88 | 132.50 | -5.75 |
| PBT | -16.29 | 57.26 | -128.45 | -66.01 | 15.57 | -523.96 | -220.12 | -2325.96 | -90.54 |
| TAX | -3.74 | 21.99 | -117.01 | -15.87 | 11.39 | -239.33 | -18.98 | -230.70 | -91.77 |
| Deferred Tax | -3.74 | -31.84 | -88.25 | -15.87 | -42.44 | -62.61 | -39.35 | -231.02 | -82.97 |
| PAT | -12.55 | 35.27 | -135.58 | -50.14 | 4.18 | -1299.52 | -201.14 | -2095.26 | -90.40 |
| Equity | 813.49 | 813.49 | 0.00 | 813.49 | 813.49 | 0.00 | 813.49 | 813.49 | 0.00 |
| PBIDTM(%) | 7.15 | -10.92 | -165.45 | 3.13 | -3.03 | -203.26 | -1.06 | 9.82 | -110.75 |
