The Sales for the quarter ended September 2025 of Rs. 4.91 million declined by -74.19% from Rs. 19.02 millions.The Net Loss for the quarter ended September 2025 is Rs. -0.30 millions as compared to Net Profit of Rs. 0.02 millions of corresponding quarter ended September 2024The company reported a degrowth in operating Profit to 3.81 millions from 4.91 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 4.91 | 19.02 | -74.19 | 40.44 | 49.03 | -17.52 | 103.01 | 133.25 | -22.69 |
| Other Income | 0.00 | 0.02 | 0.00 | 0.12 | 0.04 | 200.00 | 0.07 | 0.40 | -82.50 |
| PBIDT | 3.81 | 4.91 | -22.40 | 8.13 | 10.23 | -20.53 | 18.35 | 19.23 | -4.58 |
| Interest | 1.68 | 1.91 | -12.04 | 3.43 | 4.09 | -16.14 | 6.25 | 6.41 | -2.50 |
| PBDT | 2.13 | 3.00 | -29.00 | 4.70 | 6.14 | -23.45 | 12.10 | 12.82 | -5.62 |
| Depreciation | 2.53 | 3.04 | -16.78 | 5.04 | 6.04 | -16.56 | 11.89 | 12.59 | -5.56 |
| PBT | -0.40 | -0.04 | 900.00 | -0.34 | 0.10 | -440.00 | 0.21 | 0.23 | -8.70 |
| TAX | -0.10 | -0.06 | 66.67 | -0.08 | -0.12 | -33.33 | 0.02 | 0.19 | -89.47 |
| Deferred Tax | -0.05 | -0.06 | -16.67 | -0.09 | -0.13 | -30.77 | -0.29 | 0.19 | -252.63 |
| PAT | -0.30 | 0.02 | -1600.00 | -0.26 | 0.22 | -218.18 | 0.19 | 0.04 | 375.00 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 77.60 | 25.81 | 200.59 | 20.10 | 20.86 | -3.65 | 17.81 | 14.43 | 23.44 |
