The Sales for the quarter ended December 2025 of Rs. 399.60 million declined by -39.63% from Rs. 661.97 millions.The Net Loss for the quarter ended December 2025 is Rs. -3.00 millions as compared to Net Profit of Rs. 3.06 millions of corresponding quarter ended December 2024Operating profit Margin for the quarter ended December 2025 slipped to -3.01% as compared to 5.65% of corresponding quarter ended December 2024
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 399.60 | 661.97 | -39.63 | 959.13 | 2202.22 | -56.45 | 2800.61 | 1477.78 | 89.51 |
| Other Income | 0.78 | 1.39 | -43.88 | 21.08 | 22.62 | -6.81 | 24.68 | 25.39 | -2.80 |
| PBIDT | -3.01 | 5.65 | -153.27 | 3.73 | 18.02 | -79.30 | 19.37 | 17.22 | 12.49 |
| Interest | 0.00 | 0.19 | -100.00 | 0.01 | 0.29 | -96.55 | 0.33 | 0.66 | -50.00 |
| PBDT | -3.01 | 5.46 | -155.13 | 3.72 | 17.73 | -79.02 | 19.04 | 16.56 | 14.98 |
| Depreciation | 0.56 | 0.72 | -22.22 | 1.61 | 2.12 | -24.06 | 2.83 | 3.72 | -23.92 |
| PBT | -3.57 | 4.74 | -175.32 | 2.11 | 15.61 | -86.48 | 16.21 | 12.84 | 26.25 |
| TAX | -0.57 | 1.68 | -133.93 | 1.59 | 4.55 | -65.05 | 5.27 | -1.24 | -525.00 |
| Deferred Tax | 0.28 | 0.00 | 0.00 | 0.84 | 0.00 | 0.00 | 0.71 | -5.50 | -112.91 |
| PAT | -3.00 | 3.06 | -198.04 | 0.52 | 11.06 | -95.30 | 10.94 | 14.08 | -22.30 |
| Equity | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 |
| PBIDTM(%) | -0.75 | 0.85 | -188.26 | 0.39 | 0.82 | -52.47 | 0.69 | 1.17 | -40.65 |
