The Revenue for the quarter ended December 2025 of Rs. 583.90 millions grew by 18.27 % from Rs. 493.68 millions.The Net Loss for the quarter ended December 2025 is Rs. -10.54 millions as compared to Net Profit of Rs. 1.31 millions of corresponding quarter ended December 2024The company reported a degrowth in operating Profit to 0.60 millions from 11.97 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 583.90 | 493.68 | 18.27 | 1691.09 | 1542.08 | 9.66 | 2123.12 | 3379.65 | -37.18 |
| Other Income | 12.07 | 9.90 | 21.92 | 36.25 | 40.87 | -11.30 | 55.40 | 68.15 | -18.71 |
| PBIDT | 0.60 | 11.97 | -94.99 | 33.56 | 56.24 | -40.33 | 103.72 | 227.10 | -54.33 |
| Interest | 2.69 | 1.43 | 88.11 | 6.09 | 4.18 | 45.69 | 5.31 | 5.28 | 0.57 |
| PBDT | -2.26 | 10.54 | -121.44 | 27.30 | 47.66 | -42.72 | 94.01 | 220.42 | -57.35 |
| Depreciation | 9.25 | 9.25 | 0.00 | 27.92 | 27.39 | 1.94 | 36.54 | 31.26 | 16.89 |
| PBT | -11.51 | 1.29 | -992.25 | -0.62 | 20.27 | -103.06 | 57.47 | 189.16 | -69.62 |
| TAX | -0.97 | -0.02 | 4750.00 | -0.61 | 12.60 | -104.84 | 22.75 | 49.56 | -54.10 |
| Deferred Tax | 0.13 | -0.60 | -121.67 | -1.53 | 8.71 | -117.57 | 12.55 | 6.79 | 84.83 |
| PAT | -10.54 | 1.31 | -904.58 | -0.01 | 7.67 | -100.13 | 34.72 | 139.60 | -75.13 |
| Equity | 24.58 | 24.58 | 0.00 | 24.58 | 24.58 | 0.00 | 24.58 | 24.58 | 0.00 |
| PBIDTM(%) | 0.10 | 2.42 | -95.76 | 1.98 | 3.65 | -45.59 | 4.89 | 6.72 | -27.30 |
