The revenue slipped marginally during the December 2025 quarter. A decline of about Rs. 161.52 millions was observed as compared to Rs. 168.22 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2025 is Rs. -0.17 millions as compared to Net Loss of Rs. -3.86 millions of corresponding quarter ended December 2024OP of the company witnessed a marginal growth to 8.58 millions from 4.77 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 161.52 | 168.22 | -3.98 | 498.35 | 477.62 | 4.34 | 617.06 | 612.58 | 0.73 |
| Other Income | 1.30 | 0.68 | 91.18 | 4.41 | 2.54 | 73.62 | 4.25 | 16.61 | -74.41 |
| PBIDT | 8.58 | 4.77 | 79.87 | 17.20 | 12.30 | 39.84 | 18.91 | 60.77 | -68.88 |
| Interest | 3.82 | 3.73 | 2.41 | 12.32 | 10.98 | 12.20 | 14.35 | 16.25 | -11.69 |
| PBDT | 4.76 | 1.04 | 357.69 | 4.88 | 1.32 | 269.70 | 4.56 | 44.52 | -89.76 |
| Depreciation | 6.60 | 6.60 | 0.00 | 19.80 | 19.80 | 0.00 | 26.28 | 25.85 | 1.66 |
| PBT | -1.84 | -5.56 | -66.91 | -14.92 | -18.48 | -19.26 | -21.72 | 18.67 | -216.34 |
| TAX | -1.67 | -1.70 | -1.76 | -3.39 | -2.32 | 46.12 | -3.46 | 0.12 | -2983.33 |
| Deferred Tax | -1.67 | -1.70 | -1.76 | -3.39 | -2.32 | 46.12 | -3.46 | 0.12 | -2983.33 |
| PAT | -0.17 | -3.86 | -95.60 | -11.53 | -16.16 | -28.65 | -18.26 | 18.55 | -198.44 |
| Equity | 167.41 | 167.41 | 0.00 | 167.41 | 167.41 | 0.00 | 167.41 | 167.41 | 0.00 |
| PBIDTM(%) | 5.31 | 2.84 | 87.33 | 3.45 | 2.58 | 34.02 | 3.06 | 9.92 | -69.11 |
