The Turnover for the quarter ended December 2025 of Rs. 557.10 millions increase by 60.64% from Rs. 346.80 millions.The Net Loss for the quarter ended December 2025 is Rs. -86.70 millions as compared to Net Profit of Rs. 15.50 millions of corresponding quarter ended December 2024The company reported a degrowth in operating Profit to 43.50 millions from 147.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 557.10 | 346.80 | 60.64 | 4587.80 | 2256.50 | 103.31 | 5506.30 | 10104.50 | -45.51 |
| Other Income | 295.60 | 459.90 | -35.73 | 1407.50 | 1431.00 | -1.64 | 2051.20 | 1386.80 | 47.91 |
| PBIDT | 43.50 | 147.90 | -70.59 | 647.90 | 948.60 | -31.70 | 1843.70 | 1835.30 | 0.46 |
| Interest | 122.10 | 99.40 | 22.84 | 235.20 | 352.50 | -33.28 | 434.20 | 316.40 | 37.23 |
| PBDT | -78.60 | 48.50 | -262.06 | 412.70 | 596.10 | -30.77 | 1409.50 | 1518.90 | -7.20 |
| Depreciation | 34.10 | 25.30 | 34.78 | 107.50 | 72.10 | 49.10 | 122.70 | 68.00 | 80.44 |
| PBT | -112.70 | 23.20 | -585.78 | 305.20 | 524.00 | -41.76 | 1286.80 | 1450.90 | -11.31 |
| TAX | -26.00 | 7.70 | -437.66 | 34.50 | 139.00 | -75.18 | 352.30 | 335.90 | 4.88 |
| Deferred Tax | -0.80 | 9.30 | -108.60 | 14.20 | 11.70 | 21.37 | 42.70 | -6.70 | -737.31 |
| PAT | -86.70 | 15.50 | -659.35 | 270.70 | 385.00 | -29.69 | 934.50 | 1115.00 | -16.19 |
| Equity | 1262.30 | 1260.20 | 0.17 | 1262.30 | 1260.20 | 0.17 | 1260.30 | 1138.90 | 10.66 |
| PBIDTM(%) | 7.81 | 42.65 | -81.69 | 14.12 | 42.04 | -66.41 | 33.48 | 18.16 | 84.35 |
