The revenue slipped marginally during the December 2025 quarter. A decline of about Rs. 1833.35 millions was observed as compared to Rs. 1867.64 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2025 is Rs. -69.72 millions as compared to Net Loss of Rs. -48.30 millions of corresponding quarter ended December 2024OP of the company witnessed a marginal growth to 38.36 millions from 14.24 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 1833.35 | 1867.64 | -1.84 | 5406.27 | 5087.27 | 6.27 | 7251.46 | 7916.40 | -8.40 |
| Other Income | 13.86 | 15.70 | -11.72 | 38.48 | 45.94 | -16.24 | 98.45 | 93.33 | 5.49 |
| PBIDT | 38.36 | 14.24 | 169.38 | 495.03 | 341.16 | 45.10 | 670.62 | 1549.42 | -56.72 |
| Interest | 35.48 | 8.45 | 319.88 | 47.55 | 22.45 | 111.80 | 27.66 | 21.18 | 30.59 |
| PBDT | 2.88 | 5.79 | -50.26 | 447.48 | 318.71 | 40.40 | 642.96 | 1528.24 | -57.93 |
| Depreciation | 94.53 | 70.49 | 34.10 | 217.41 | 225.73 | -3.69 | 297.52 | 346.18 | -14.06 |
| PBT | -91.65 | -64.70 | 41.65 | 230.07 | 92.98 | 147.44 | 345.44 | 1182.06 | -70.78 |
| TAX | -21.93 | -16.40 | 33.72 | 59.60 | 24.60 | 142.28 | 93.44 | 304.50 | -69.31 |
| Deferred Tax | 6.27 | 1.19 | 426.89 | 6.82 | 0.62 | 1000.00 | -21.43 | -35.10 | -38.95 |
| PAT | -69.72 | -48.30 | 44.35 | 170.47 | 68.38 | 149.30 | 252.00 | 877.56 | -71.28 |
| Equity | 1478.70 | 1478.15 | 0.04 | 1478.70 | 1478.15 | 0.04 | 1478.15 | 1474.08 | 0.28 |
| PBIDTM(%) | 2.09 | 0.76 | 174.40 | 9.16 | 6.71 | 36.54 | 9.25 | 19.57 | -52.75 |
