The revenue slipped marginally during the September 2025 quarter. A decline of about Rs. 5.70 millions was observed as compared to Rs. 0.00 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2025 is Rs. -2.65 millions as compared to Net Profit of Rs. 847.72 millions of corresponding quarter ended September 2024 Operating profit Margin for the quarter ended September 2025 improved to 2.37% as compared to -3.80% of corresponding quarter ended September 2024
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 5.70 | 0.00 | 0.00 | 7.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.03 | 2.58 | -98.84 | -0.21 | 3.56 | -105.90 | 4.51 | 6.33 | -28.75 |
| PBIDT | 2.37 | -3.80 | -162.37 | -5.77 | -6.09 | -5.25 | -14.35 | -6.32 | 127.06 |
| Interest | 4.31 | -6.40 | -167.34 | 8.53 | 3.98 | 114.32 | 19.82 | 41.50 | -52.24 |
| PBDT | -1.94 | 847.95 | -100.23 | -14.30 | 835.28 | -101.71 | 811.19 | -47.82 | -1796.34 |
| Depreciation | 0.71 | 0.23 | 208.70 | 1.42 | 0.46 | 208.70 | 2.74 | 0.92 | 197.83 |
| PBT | -2.65 | 847.72 | -100.31 | -15.72 | 834.82 | -101.88 | 808.45 | -48.74 | -1758.70 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.36 | 24.36 | -65.68 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -2.65 | 847.72 | -100.31 | -15.72 | 834.82 | -101.88 | 800.09 | -73.10 | -1194.51 |
| Equity | 171.92 | 127.48 | 34.86 | 171.92 | 127.48 | 34.86 | 146.40 | 127.48 | 14.84 |
| PBIDTM(%) | 41.58 | 0.00 | 0.00 | -81.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
