The sales slipped to Rs. 236.30 millions for the December 2025 quarter as against Rs. 260.04 millions during the year-ago period.The Net Loss for the quarter ended December 2025 is Rs. -52.70 millions as compared to Net Profit of Rs. 35.80 millions of corresponding quarter ended December 2024 Operating profit Margin for the quarter ended December 2025 improved to -46.52% as compared to -50.32% of corresponding quarter ended December 2024
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 236.30 | 260.04 | -9.13 | 1346.35 | 1342.00 | 0.32 | 1617.87 | 1481.00 | 9.24 |
| Other Income | 29.36 | 12.76 | 130.09 | 63.28 | 30.44 | 107.88 | 51.07 | 74.76 | -31.69 |
| PBIDT | -46.52 | -50.32 | -7.55 | 100.07 | -62.60 | -259.86 | -50.22 | -180.04 | -72.11 |
| Interest | 10.93 | 15.41 | -29.07 | 36.03 | 48.72 | -26.05 | 58.93 | 81.40 | -27.60 |
| PBDT | -65.91 | 59.12 | -211.49 | 55.58 | 13.53 | 310.79 | 15.70 | -261.44 | -106.01 |
| Depreciation | 6.82 | 10.61 | -35.72 | 27.05 | 30.59 | -11.57 | 40.34 | 34.65 | 16.42 |
| PBT | -72.73 | 48.51 | -249.93 | 28.53 | -17.06 | -267.23 | -24.64 | -296.09 | -91.68 |
| TAX | -20.03 | 12.71 | -257.59 | 9.31 | -5.51 | -268.97 | 0.40 | -87.88 | -100.46 |
| Deferred Tax | -20.03 | 12.71 | -257.59 | 9.31 | -5.51 | -268.97 | -7.97 | -87.88 | -90.93 |
| PAT | -52.70 | 35.80 | -247.21 | 19.22 | -11.55 | -266.41 | -25.04 | -208.21 | -87.97 |
| Equity | 46.37 | 46.37 | 0.00 | 46.37 | 46.37 | 0.00 | 46.37 | 46.37 | 0.00 |
| PBIDTM(%) | -19.69 | -19.35 | 1.74 | 7.43 | -4.66 | -259.34 | -3.10 | -12.16 | -74.47 |