The Turnover for the quarter ended December 2025 of Rs. 459.40 millions increase by 63.49% from Rs. 281.00 millions.The Net Loss for the quarter ended December 2025 is Rs. -78.60 millions as compared to Net Loss of Rs. -76.60 millions of corresponding quarter ended December 2024 Operating profit Margin for the quarter ended December 2025 improved to 6.70% as compared to -3.60% of corresponding quarter ended December 2024
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 459.40 | 281.00 | 63.49 | 1356.10 | 1044.60 | 29.82 | 1500.10 | 1212.80 | 23.69 |
| Other Income | 1.20 | 0.50 | 140.00 | 5.70 | 1.60 | 256.25 | 3.80 | 4.10 | -7.32 |
| PBIDT | 6.70 | -3.60 | -286.11 | -62.10 | -71.90 | -13.63 | -37.40 | -17.80 | 110.11 |
| Interest | 65.00 | 57.10 | 13.84 | 194.70 | 169.60 | 14.80 | 228.00 | 172.30 | 32.33 |
| PBDT | -58.30 | -60.70 | -3.95 | -256.80 | -241.50 | 6.34 | -265.40 | -190.10 | 39.61 |
| Depreciation | 44.70 | 41.90 | 6.68 | 133.60 | 125.30 | 6.62 | 166.60 | 162.30 | 2.65 |
| PBT | -103.00 | -102.60 | 0.39 | -390.40 | -366.80 | 6.43 | -432.00 | -352.40 | 22.59 |
| TAX | -24.40 | -26.00 | -6.15 | -97.40 | -94.20 | 3.40 | -107.00 | -93.10 | 14.93 |
| Deferred Tax | -24.40 | -26.00 | -6.15 | -24.40 | -26.00 | -6.15 | 0.00 | 0.00 | 0.00 |
| PAT | -78.60 | -76.60 | 2.61 | -293.00 | -272.60 | 7.48 | -325.00 | -259.30 | 25.34 |
| Equity | 124.50 | 124.50 | 0.00 | 124.50 | 124.50 | 0.00 | 124.50 | 124.50 | 0.00 |
| PBIDTM(%) | 1.46 | -1.28 | -213.84 | -4.58 | -6.88 | -33.47 | -2.49 | -1.47 | 69.87 |
