The sales declined to Rs. 475.89 millions for the December 2025 quarter as compared to Rs. 545.33 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2025 is Rs. -5.33 millions as compared to Net Profit of Rs. 13.85 millions of corresponding quarter ended December 2024Operating profit for the quarter ended December 2025 decreased to 22.54 millions as compared to 60.37 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 475.89 | 545.33 | -12.73 | 1524.41 | 1491.10 | 2.23 | 2069.99 | 2321.43 | -10.83 |
| Other Income | 1.76 | 2.40 | -26.67 | 5.11 | 3.83 | 33.42 | 5.59 | 20.04 | -72.11 |
| PBIDT | 22.54 | 60.37 | -62.66 | 111.42 | 165.04 | -32.49 | 231.99 | 273.10 | -15.05 |
| Interest | 10.79 | 15.91 | -32.18 | 29.66 | 42.93 | -30.91 | 55.56 | 72.00 | -22.83 |
| PBDT | 11.75 | 44.46 | -73.57 | 81.76 | 122.11 | -33.04 | 176.43 | 201.10 | -12.27 |
| Depreciation | 13.01 | 14.15 | -8.06 | 38.24 | 42.45 | -9.92 | 56.82 | 63.28 | -10.21 |
| PBT | -1.26 | 30.31 | -104.16 | 43.52 | 79.66 | -45.37 | 119.61 | 137.82 | -13.21 |
| TAX | 4.07 | 16.46 | -75.27 | 18.02 | 28.88 | -37.60 | 38.89 | 39.22 | -0.84 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -5.33 | 13.85 | -138.48 | 25.50 | 50.78 | -49.78 | 80.72 | 98.60 | -18.13 |
| Equity | 221.60 | 221.60 | 0.00 | 221.60 | 221.60 | 0.00 | 221.60 | 221.60 | 0.00 |
| PBIDTM(%) | 4.74 | 11.07 | -57.22 | 7.31 | 11.07 | -33.96 | 11.21 | 11.76 | -4.73 |
