The Revenue for the quarter ended September 2025 of Rs. 89.85 millions grew by 11.15 % from Rs. 80.84 millions.The Net Loss for the quarter ended September 2025 is Rs. -20.35 millions as compared to Net Profit of Rs. 22.42 millions of corresponding quarter ended September 2024The company reported a degrowth in operating Profit to 0.11 millions from 45.02 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 89.85 | 80.84 | 11.15 | 246.78 | 246.29 | 0.20 | 534.24 | 558.75 | -4.39 |
| Other Income | 3.06 | 37.33 | -91.80 | 41.01 | 66.19 | -38.04 | 61.90 | 92.50 | -33.08 |
| PBIDT | 0.11 | 45.02 | -99.76 | 97.56 | 148.25 | -34.19 | 245.11 | 313.42 | -21.80 |
| Interest | 8.09 | 3.50 | 131.14 | 13.21 | 6.02 | 119.44 | 16.69 | 10.46 | 59.56 |
| PBDT | -7.98 | 41.52 | -119.22 | 84.35 | 142.23 | -40.69 | 228.42 | 302.96 | -24.60 |
| Depreciation | 19.64 | 11.54 | 70.19 | 33.53 | 21.84 | 53.53 | 50.28 | 48.70 | 3.24 |
| PBT | -27.62 | 29.98 | -192.13 | 50.82 | 120.39 | -57.79 | 178.14 | 254.26 | -29.94 |
| TAX | -7.27 | 7.56 | -196.16 | 9.32 | 29.49 | -68.40 | 38.18 | 48.84 | -21.83 |
| Deferred Tax | -5.03 | 7.16 | -170.25 | -0.21 | 11.52 | -101.82 | 0.63 | -4.35 | -114.48 |
| PAT | -20.35 | 22.42 | -190.77 | 41.50 | 90.90 | -54.35 | 139.96 | 205.42 | -31.87 |
| Equity | 102.52 | 102.52 | 0.00 | 102.52 | 102.52 | 0.00 | 102.52 | 102.52 | 0.00 |
| PBIDTM(%) | 0.12 | 55.69 | -99.78 | 39.53 | 60.19 | -34.32 | 45.88 | 56.09 | -18.21 |
