The Sales for the quarter ended December 2025 of Rs. 35.67 million declined by -76.71% from Rs. 153.16 millions.The Net Loss for the quarter ended December 2025 is Rs. -0.87 millions as compared to Net Profit of Rs. 0.53 millions of corresponding quarter ended December 2024Operating Profit reported a sharp decline to 3.51 millions from 7.87 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 35.67 | 153.16 | -76.71 | 384.30 | 326.44 | 17.72 | 430.97 | 777.60 | -44.58 |
| Other Income | 3.77 | 4.37 | -13.73 | 8.36 | 17.02 | -50.88 | 22.84 | 33.54 | -31.90 |
| PBIDT | 3.51 | 7.87 | -55.40 | 13.11 | 31.05 | -57.78 | 42.42 | 46.96 | -9.67 |
| Interest | 3.64 | 6.91 | -47.32 | 13.70 | 20.03 | -31.60 | 26.89 | 14.74 | 82.43 |
| PBDT | -0.13 | 0.96 | -113.54 | -0.59 | 11.02 | -105.35 | 15.53 | 32.22 | -51.80 |
| Depreciation | 0.27 | 0.32 | -15.63 | 0.82 | 0.88 | -6.82 | 1.18 | 0.08 | 1375.00 |
| PBT | -0.40 | 0.64 | -162.50 | -1.41 | 10.14 | -113.91 | 14.35 | 32.14 | -55.35 |
| TAX | 0.47 | 0.11 | 327.27 | 0.97 | 2.55 | -61.96 | 4.12 | 7.62 | -45.93 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -0.87 | 0.53 | -264.15 | -2.38 | 7.59 | -131.36 | 10.23 | 24.52 | -58.28 |
| Equity | 710.52 | 355.26 | 100.00 | 710.52 | 355.26 | 100.00 | 355.26 | 355.26 | 0.00 |
| PBIDTM(%) | 9.84 | 5.14 | 91.50 | 3.41 | 9.51 | -64.13 | 9.84 | 6.04 | 62.99 |
