The December 2025 quarter revenue stood at Rs. 295.04 millions, up 23.58% as compared to Rs. 238.74 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2025 is Rs. -16.41 millions as compared to Net Profit of Rs. 7.86 millions of corresponding quarter ended December 2024Operating Profit reported a sharp decline to 11.75 millions from 37.56 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 295.04 | 238.74 | 23.58 | 876.42 | 769.45 | 13.90 | 1084.83 | 962.85 | 12.67 |
| Other Income | 2.01 | 3.77 | -46.68 | 6.65 | 11.33 | -41.31 | 15.61 | 13.37 | 16.75 |
| PBIDT | 11.75 | 37.56 | -68.72 | 94.99 | 121.82 | -22.02 | 168.58 | 154.91 | 8.82 |
| Interest | 6.09 | 8.25 | -26.18 | 21.98 | 20.12 | 9.24 | 28.39 | 16.24 | 74.82 |
| PBDT | -0.33 | 29.31 | -101.13 | 67.02 | 101.70 | -34.10 | 136.28 | 138.67 | -1.72 |
| Depreciation | 21.20 | 18.63 | 13.79 | 62.78 | 48.46 | 29.55 | 67.90 | 37.29 | 82.09 |
| PBT | -21.53 | 10.68 | -301.59 | 4.24 | 53.24 | -92.04 | 68.38 | 101.38 | -32.55 |
| TAX | -5.12 | 2.82 | -281.56 | 2.08 | 13.55 | -84.65 | 17.70 | 26.29 | -32.67 |
| Deferred Tax | -1.46 | -0.24 | 508.33 | -1.04 | -0.43 | 141.86 | -1.37 | 0.53 | -358.49 |
| PAT | -16.41 | 7.86 | -308.78 | 2.16 | 39.69 | -94.56 | 50.68 | 75.09 | -32.51 |
| Equity | 132.59 | 132.59 | 0.00 | 132.59 | 132.59 | 0.00 | 132.59 | 111.59 | 18.82 |
| PBIDTM(%) | 3.98 | 15.73 | -74.69 | 10.84 | 15.83 | -31.54 | 15.54 | 16.09 | -3.41 |
