The revenue for the December 2025 quarter is pegged at Rs. 238.49 millions against Rs. 242.04 millions recorded during the year-ago period.The Net Loss for the quarter ended December 2025 is Rs. -18.64 millions as compared to Net Loss of Rs. -4.30 millions of corresponding quarter ended December 2024Operating Profit reported a sharp decline to 4.00 millions from 8.56 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 238.49 | 242.04 | -1.47 | 775.25 | 701.13 | 10.57 | 940.38 | 893.79 | 5.21 |
| Other Income | 1.28 | 2.98 | -57.05 | 13.26 | 3.99 | 232.33 | 7.15 | 6.14 | 16.45 |
| PBIDT | 4.00 | 8.56 | -53.27 | 37.16 | 8.87 | 318.94 | 20.36 | 3.12 | 552.56 |
| Interest | 7.35 | 5.88 | 25.00 | 21.55 | 18.07 | 19.26 | 25.04 | 31.66 | -20.91 |
| PBDT | -9.83 | 2.68 | -466.79 | 9.13 | 12.34 | -26.01 | 16.86 | -28.54 | -159.07 |
| Depreciation | 8.81 | 6.98 | 26.22 | 26.22 | 20.56 | 27.53 | 29.10 | 27.69 | 5.09 |
| PBT | -18.64 | -4.30 | 333.49 | -17.09 | -8.22 | 107.91 | -12.24 | -56.23 | -78.23 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -18.64 | -4.30 | 333.49 | -17.09 | -8.22 | 107.91 | -12.24 | -56.23 | -78.23 |
| Equity | 238.20 | 238.20 | 0.00 | 238.20 | 238.20 | 0.00 | 238.20 | 238.20 | 0.00 |
| PBIDTM(%) | 1.68 | 3.54 | -52.58 | 4.79 | 1.27 | 278.89 | 2.17 | 0.35 | 520.19 |
