The sales moved down -73.43% to Rs. 618.40 millions for the December 2025 quarter as compared to Rs. 2327.20 millions during the corresponding quarter last year.The Total revenue for the quarter ended December 2025 of Rs. 5.10 millions grew by 466.67% from Rs. 0.90 millions.Operating Profit reported a sharp decline to 16.50 millions from 37.90 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 618.40 | 2327.20 | -73.43 | 2068.80 | 8250.50 | -74.93 | 10335.80 | 12124.30 | -14.75 |
| Other Income | 2.50 | 13.10 | -80.92 | 12.90 | 42.80 | -69.86 | 83.30 | 85.00 | -2.00 |
| PBIDT | 16.50 | 37.90 | -56.46 | 19.90 | 85.70 | -76.78 | 116.50 | 299.70 | -61.13 |
| Interest | 5.40 | 33.50 | -83.88 | 26.20 | 108.00 | -75.74 | 131.70 | 113.80 | 15.73 |
| PBDT | 10.70 | 4.40 | 143.18 | -6.70 | -22.30 | -69.96 | -15.20 | 185.90 | -108.18 |
| Depreciation | 3.00 | 3.00 | 0.00 | 8.90 | 9.10 | -2.20 | 12.00 | 12.10 | -0.83 |
| PBT | 7.70 | 1.40 | 450.00 | -15.60 | -31.40 | -50.32 | -27.20 | 173.80 | -115.65 |
| TAX | 2.60 | 0.50 | 420.00 | -1.10 | -7.70 | -85.71 | -5.50 | 21.40 | -125.70 |
| Deferred Tax | 2.60 | 0.50 | 420.00 | -1.10 | -7.70 | -85.71 | -7.30 | -2.60 | 180.77 |
| PAT | 5.10 | 0.90 | 466.67 | -14.50 | -23.70 | -38.82 | -21.70 | 152.40 | -114.24 |
| Equity | 276.50 | 276.50 | 0.00 | 276.50 | 276.50 | 0.00 | 276.50 | 276.50 | 0.00 |
| PBIDTM(%) | 2.67 | 1.63 | 63.83 | 0.96 | 1.04 | -7.39 | 1.13 | 2.47 | -54.40 |
