The December 2025 quarter revenue stood at Rs. 218.58 millions, up 13.15% as compared to Rs. 193.18 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2025 is Rs. -235.42 millions as compared to Net Loss of Rs. -190.31 millions of corresponding quarter ended December 2024The Operating Profit of the company witnessed a decrease to 23.35 millions from 46.12 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 218.58 | 193.18 | 13.15 | 583.39 | 618.87 | -5.73 | 897.56 | 675.55 | 32.86 |
| Other Income | 0.00 | 0.32 | -100.00 | 0.21 | 0.74 | -71.62 | 0.75 | 0.32 | 134.38 |
| PBIDT | 23.35 | 46.12 | -49.37 | 77.64 | 168.49 | -53.92 | 217.03 | 126.97 | 70.93 |
| Interest | 187.03 | 167.60 | 11.59 | 544.40 | 491.01 | 10.87 | 660.38 | 725.00 | -8.91 |
| PBDT | -163.68 | -121.48 | 34.74 | -465.69 | -322.48 | 44.41 | -442.07 | 925.75 | -147.75 |
| Depreciation | 71.74 | 68.83 | 4.23 | 214.33 | 214.21 | 0.06 | 284.33 | 283.92 | 0.14 |
| PBT | -235.42 | -190.31 | 23.70 | -680.02 | -536.69 | 26.71 | -726.40 | 641.83 | -213.18 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -235.42 | -190.31 | 23.70 | -680.02 | -536.69 | 26.71 | -726.40 | 641.83 | -213.18 |
| Equity | 394.95 | 394.95 | 0.00 | 394.95 | 394.95 | 0.00 | 394.95 | 131.65 | 200.00 |
| PBIDTM(%) | 10.68 | 23.87 | -55.25 | 13.31 | 27.23 | -51.12 | 24.18 | 18.80 | 28.65 |