The sales for the December 2025 quarter moved down -51.22% to Rs. 146.91 millions as compared to Rs. 301.17 millions during the year ago period.The Net Loss for the quarter ended December 2025 is Rs. -29.75 millions as compared to Net Loss of Rs. -0.04 millions of corresponding quarter ended December 2024A decline of 32.85 millions was observed in the OP in the quarter ended December 2025 from 58.48 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 146.91 | 301.17 | -51.22 | 619.97 | 962.77 | -35.61 | 1230.90 | 1550.95 | -20.64 |
| Other Income | 50.37 | 54.15 | -6.98 | 93.36 | 45.21 | 106.50 | 96.58 | 3.78 | 2455.03 |
| PBIDT | 32.85 | 58.48 | -43.83 | 136.33 | 101.15 | 34.78 | 159.64 | 312.34 | -48.89 |
| Interest | 37.84 | 29.74 | 27.24 | 115.34 | 96.06 | 20.07 | 128.73 | 161.09 | -20.09 |
| PBDT | -4.99 | 28.74 | -117.36 | 20.99 | 5.09 | 312.38 | 30.91 | 151.25 | -79.56 |
| Depreciation | 24.23 | 25.01 | -3.12 | 73.30 | 74.57 | -1.70 | 99.41 | 117.23 | -15.20 |
| PBT | -29.22 | 3.73 | -883.38 | -52.31 | -69.48 | -24.71 | -68.50 | 34.02 | -301.35 |
| TAX | 0.53 | 3.77 | -85.94 | 1.78 | -5.02 | -135.46 | -4.29 | 20.88 | -120.55 |
| Deferred Tax | 0.53 | 3.77 | -85.94 | 1.78 | -5.02 | -135.46 | -4.29 | 20.88 | -120.55 |
| PAT | -29.75 | -0.04 | 74275.00 | -54.09 | -64.46 | -16.09 | -64.21 | 13.14 | -588.66 |
| Equity | 153.00 | 153.00 | 0.00 | 153.00 | 153.00 | 0.00 | 153.00 | 153.00 | 0.00 |
| PBIDTM(%) | 22.36 | 19.42 | 15.16 | 21.99 | 10.51 | 109.31 | 12.97 | 20.14 | -35.60 |
