The Revenue for the quarter ended September 2025 of Rs. 253.00 millions grew by 19.34 % from Rs. 212.00 millions.The Net Loss for the quarter ended September 2025 is Rs. -5.70 millions as compared to Net Loss of Rs. -19.70 millions of corresponding quarter ended September 2024The company reported a good operating profit of 21.20 millions compared to 10.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 253.00 | 212.00 | 19.34 | 522.20 | 435.70 | 19.85 | 856.60 | 977.60 | -12.38 |
| Other Income | 9.90 | 5.20 | 90.38 | 16.60 | 7.80 | 112.82 | 17.10 | 29.40 | -41.84 |
| PBIDT | 21.20 | 10.60 | 100.00 | 51.20 | 17.30 | 195.95 | 39.40 | 101.30 | -61.11 |
| Interest | 17.20 | 12.40 | 38.71 | 35.70 | 29.70 | 20.20 | 54.80 | 75.80 | -27.70 |
| PBDT | 4.00 | -1.80 | -322.22 | 15.50 | -12.40 | -225.00 | -15.40 | 21.90 | -170.32 |
| Depreciation | 11.30 | 11.50 | -1.74 | 22.00 | 23.40 | -5.98 | 46.70 | 48.60 | -3.91 |
| PBT | -7.30 | -13.30 | -45.11 | -6.50 | -35.80 | -81.84 | -62.10 | -26.70 | 132.58 |
| TAX | -1.60 | 6.40 | -125.00 | -1.30 | 0.80 | -262.50 | -5.50 | -6.90 | -20.29 |
| Deferred Tax | -1.60 | 6.40 | -125.00 | -1.30 | 0.80 | -262.50 | -5.50 | -6.80 | -19.12 |
| PAT | -5.70 | -19.70 | -71.07 | -5.20 | -36.60 | -85.79 | -56.60 | -19.80 | 185.86 |
| Equity | 120.30 | 120.30 | 0.00 | 120.30 | 120.30 | 0.00 | 120.30 | 120.30 | 0.00 |
| PBIDTM(%) | 8.38 | 5.00 | 67.59 | 9.80 | 3.97 | 146.93 | 4.60 | 10.36 | -55.61 |
