The sales is pegged at Rs. 500.60 millions for the December 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 609.73 millions during the year-ago period.The Net Loss for the quarter ended December 2025 is Rs. -12.40 millions as compared to Net Loss of Rs. -1.91 millions of corresponding quarter ended December 2024A decline of 25.90 millions was observed in the OP in the quarter ended December 2025 from 26.72 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 500.60 | 609.73 | -17.90 | 1795.90 | 2082.77 | -13.77 | 2858.19 | 2466.00 | 15.90 |
| Other Income | 23.29 | 13.90 | 67.55 | 50.50 | 29.92 | 68.78 | 50.56 | 31.05 | 62.83 |
| PBIDT | 25.90 | 26.72 | -3.07 | 99.97 | 102.89 | -2.84 | 148.72 | 194.38 | -23.49 |
| Interest | 9.60 | 8.24 | 16.50 | 27.93 | 25.69 | 8.72 | 35.31 | 65.82 | -46.35 |
| PBDT | 16.30 | 18.48 | -11.80 | 72.04 | 205.87 | -65.01 | 242.08 | 128.56 | 88.30 |
| Depreciation | 11.13 | 9.94 | 11.97 | 31.53 | 29.08 | 8.43 | 40.40 | 37.52 | 7.68 |
| PBT | 5.17 | 8.54 | -39.46 | 40.51 | 176.79 | -77.09 | 201.68 | 91.04 | 121.53 |
| TAX | 17.57 | 10.45 | 68.13 | 28.25 | 53.74 | -47.43 | 58.85 | 24.91 | 136.25 |
| Deferred Tax | -0.88 | 5.02 | -117.53 | -1.18 | 3.65 | -132.33 | -5.34 | -3.12 | 71.15 |
| PAT | -12.40 | -1.91 | 549.21 | 12.26 | 123.05 | -90.04 | 142.83 | 66.13 | 115.98 |
| Equity | 1388.36 | 1768.71 | -21.50 | 1388.36 | 1768.71 | -21.50 | 1388.36 | 1388.36 | 0.00 |
| PBIDTM(%) | 5.17 | 4.38 | 18.06 | 5.57 | 4.94 | 12.68 | 5.20 | 7.88 | -33.99 |