The sales for the December 2025 quarter moved down to Rs. 360.32 millions as compared to Rs. 424.50 millions during the year-ago period.The Net Loss for the quarter ended December 2025 is Rs. -64.72 millions as compared to Net Profit of Rs. 20.94 millions of corresponding quarter ended December 2024Operating profit Margin for the quarter ended December 2025 slipped to -52.51% as compared to 37.21% of corresponding quarter ended December 2024
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 360.32 | 424.50 | -15.12 | 1160.49 | 1046.64 | 10.88 | 1506.29 | 1572.83 | -4.23 |
| Other Income | 4.70 | 3.99 | 17.79 | 12.14 | 124.75 | -90.27 | 126.94 | 14.15 | 797.10 |
| PBIDT | -52.51 | 37.21 | -241.12 | 13.20 | 204.71 | -93.55 | 225.75 | 141.65 | 59.37 |
| Interest | 4.48 | 4.16 | 7.69 | 14.39 | 12.11 | 18.83 | 16.40 | 12.14 | 35.09 |
| PBDT | -56.99 | 33.05 | -272.44 | 922.42 | 192.60 | 378.93 | 209.35 | 129.51 | 61.65 |
| Depreciation | 6.65 | 5.72 | 16.26 | 16.41 | 17.01 | -3.53 | 22.03 | 12.35 | 78.38 |
| PBT | -63.64 | 27.33 | -332.86 | 906.01 | 175.59 | 415.98 | 187.32 | 117.16 | 59.88 |
| TAX | 1.08 | 6.39 | -83.10 | 246.24 | 30.11 | 717.80 | 33.13 | 29.46 | 12.46 |
| Deferred Tax | 1.08 | -0.77 | -240.26 | 234.31 | -2.15 | -10998.14 | -3.76 | 1.43 | -362.94 |
| PAT | -64.72 | 20.94 | -409.07 | 659.77 | 145.48 | 353.51 | 154.19 | 87.70 | 75.82 |
| Equity | 112.67 | 112.67 | 0.00 | 112.67 | 112.67 | 0.00 | 112.67 | 112.42 | 0.22 |
| PBIDTM(%) | -14.57 | 8.77 | -266.25 | 1.14 | 19.56 | -94.18 | 14.99 | 9.01 | 66.41 |
