A slight decline in the revenue of Rs. 123.99 millions was seen for the December 2025 quarter as against Rs. 124.25 millions during year-ago period.The Net Loss for the quarter ended December 2025 is Rs. -5.55 millions as compared to Net Loss of Rs. -1.77 millions of corresponding quarter ended December 2024A decline of 6.22 millions was observed in the OP in the quarter ended December 2025 from 11.83 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 123.99 | 124.25 | -0.21 | 443.33 | 426.82 | 3.87 | 559.79 | 558.83 | 0.17 |
| Other Income | 0.27 | 0.94 | -71.28 | 1.05 | 3.72 | -71.77 | 1.76 | 3.75 | -53.07 |
| PBIDT | 6.22 | 11.83 | -47.42 | 55.92 | 63.36 | -11.74 | 91.40 | 83.22 | 9.83 |
| Interest | 5.65 | 5.13 | 10.14 | 18.54 | 15.88 | 16.75 | 20.66 | 21.49 | -3.86 |
| PBDT | 0.57 | 6.70 | -91.49 | 37.38 | 47.48 | -21.27 | 70.74 | 61.73 | 14.60 |
| Depreciation | 9.32 | 9.06 | 2.87 | 27.16 | 26.54 | 2.34 | 35.60 | 35.65 | -0.14 |
| PBT | -8.75 | -2.36 | 270.76 | 10.22 | 20.94 | -51.19 | 35.14 | 26.08 | 34.74 |
| TAX | -3.20 | -0.59 | 442.37 | -0.50 | 5.23 | -109.56 | 9.04 | 6.52 | 38.65 |
| Deferred Tax | -1.02 | 0.31 | -429.03 | -3.07 | 0.78 | -493.59 | -4.55 | 1.99 | -328.64 |
| PAT | -5.55 | -1.77 | 213.56 | 10.72 | 15.71 | -31.76 | 26.10 | 19.56 | 33.44 |
| Equity | 54.85 | 54.85 | 0.00 | 54.85 | 54.85 | 0.00 | 54.85 | 54.85 | 0.00 |
| PBIDTM(%) | 5.02 | 9.52 | -47.31 | 12.61 | 14.84 | -15.03 | 16.33 | 14.89 | 9.64 |
