The sales for the December 2025 quarter moved down to Rs. 173.75 millions as compared to Rs. 202.42 millions during the year-ago period.The Net Loss for the quarter ended December 2025 is Rs. -10.27 millions as compared to Net Profit of Rs. 7.44 millions of corresponding quarter ended December 2024Operating profit Margin for the quarter ended December 2025 slipped to -0.24% as compared to 22.16% of corresponding quarter ended December 2024
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 173.75 | 202.42 | -14.16 | 538.32 | 584.88 | -7.96 | 766.11 | 716.38 | 6.94 |
| Other Income | 6.86 | 7.23 | -5.12 | 41.43 | 16.20 | 155.74 | 20.72 | 20.10 | 3.08 |
| PBIDT | -0.24 | 22.16 | -101.08 | 46.57 | 61.50 | -24.28 | 57.02 | 60.29 | -5.42 |
| Interest | 5.33 | 6.59 | -19.12 | 16.72 | 17.30 | -3.35 | 23.18 | 36.51 | -36.51 |
| PBDT | -5.57 | 15.57 | -135.77 | 29.85 | 44.20 | -32.47 | 33.84 | 23.78 | 42.30 |
| Depreciation | 4.70 | 6.53 | -28.02 | 12.74 | 16.27 | -21.70 | 15.98 | 21.87 | -26.93 |
| PBT | -10.27 | 9.04 | -213.61 | 17.11 | 27.93 | -38.74 | 17.86 | 1.91 | 835.08 |
| TAX | 0.00 | 1.60 | 0.00 | 3.40 | 4.40 | -22.73 | 3.99 | -4.78 | -183.47 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.41 | -5.09 | -52.65 |
| PAT | -10.27 | 7.44 | -238.04 | 13.71 | 23.53 | -41.73 | 13.87 | 6.69 | 107.32 |
| Equity | 127.14 | 120.24 | 5.74 | 127.14 | 120.24 | 5.74 | 120.24 | 99.34 | 21.04 |
| PBIDTM(%) | -0.14 | 10.95 | -101.26 | 8.65 | 10.51 | -17.73 | 7.44 | 8.42 | -11.56 |
