The revenue slipped marginally during the December 2025 quarter. A decline of about Rs. 167.46 millions was observed as compared to Rs. 172.35 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2025 is Rs. -30.65 millions as compared to Net Loss of Rs. -11.25 millions of corresponding quarter ended December 2024 Operating profit Margin for the quarter ended December 2025 further decreased to -19.43% as compared to -0.22% of corresponding quarter ended December 2024
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202403 | 202303 | % Var |
| Sales | 167.46 | 172.35 | -2.84 | 1005.06 | 1172.19 | -14.26 | 663.59 | 1172.10 | -43.38 |
| Other Income | 0.49 | 2.66 | -81.58 | 12.38 | 22.25 | -44.36 | 11.52 | 14.78 | -22.06 |
| PBIDT | -19.43 | -0.22 | 8731.82 | -15.24 | -6.24 | 144.23 | -13.93 | 1.55 | -998.71 |
| Interest | 10.30 | 9.88 | 4.25 | 53.99 | 61.37 | -12.03 | 34.66 | 40.69 | -14.82 |
| PBDT | -29.73 | -10.10 | 194.36 | -3.34 | -67.61 | -95.06 | -48.59 | -39.14 | 24.14 |
| Depreciation | 5.98 | 6.48 | -7.72 | 29.89 | 24.18 | 23.61 | 11.53 | 14.19 | -18.75 |
| PBT | -35.71 | -16.58 | 115.38 | -33.23 | -91.79 | -63.80 | -60.12 | -53.33 | 12.73 |
| TAX | -5.06 | -5.33 | -5.07 | -19.92 | -17.91 | 11.22 | -12.23 | -20.09 | -39.12 |
| Deferred Tax | 0.64 | -5.33 | -112.01 | -21.96 | -17.89 | 22.75 | -12.23 | -19.53 | -37.38 |
| PAT | -30.65 | -11.25 | 172.44 | -13.31 | -73.88 | -81.98 | -47.89 | -33.24 | 44.07 |
| Equity | 42.86 | 42.86 | 0.00 | 42.86 | 42.86 | 0.00 | 42.86 | 42.86 | 0.00 |
| PBIDTM(%) | -11.60 | -0.13 | 8985.98 | -1.52 | -0.53 | 184.86 | -2.10 | 0.13 | -1687.90 |
