The revenue for the December 2025 quarter is pegged at Rs. 841.86 millions against Rs. 883.03 millions recorded during the year-ago period.The Net Loss for the quarter ended December 2025 is Rs. -12.43 millions as compared to Net Profit of Rs. 8.88 millions of corresponding quarter ended December 2024The Operating Profit of the company witnessed a decrease to 12.33 millions from 36.96 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 841.86 | 883.03 | -4.66 | 2542.20 | 2552.56 | -0.41 | 3522.13 | 3523.59 | -0.04 |
| Other Income | 3.23 | 9.98 | -67.64 | 23.61 | 19.23 | 22.78 | 28.14 | 32.78 | -14.15 |
| PBIDT | 12.33 | 36.96 | -66.64 | 27.19 | 118.67 | -77.09 | 161.37 | 212.93 | -24.21 |
| Interest | 7.47 | 11.29 | -33.84 | 25.51 | 28.46 | -10.37 | 40.29 | 33.64 | 19.77 |
| PBDT | 1.56 | 25.67 | -93.92 | -1.62 | 90.21 | -101.80 | 121.08 | 179.29 | -32.47 |
| Depreciation | 13.46 | 15.54 | -13.38 | 46.42 | 46.20 | 0.48 | 59.68 | 63.84 | -6.52 |
| PBT | -11.90 | 10.13 | -217.47 | -48.04 | 44.01 | -209.16 | 61.40 | 115.45 | -46.82 |
| TAX | 0.53 | 1.25 | -57.60 | 0.96 | 5.50 | -82.55 | 9.69 | 14.52 | -33.26 |
| Deferred Tax | 0.53 | -0.52 | -201.92 | 0.96 | -2.21 | -143.44 | -1.53 | -3.39 | -54.87 |
| PAT | -12.43 | 8.88 | -239.98 | -49.00 | 38.51 | -227.24 | 51.71 | 100.93 | -48.77 |
| Equity | 39.35 | 39.35 | 0.00 | 39.35 | 39.35 | 0.00 | 39.35 | 39.35 | 0.00 |
| PBIDTM(%) | 1.46 | 4.19 | -65.01 | 1.07 | 4.65 | -77.00 | 4.58 | 6.04 | -24.18 |
