The sales for the December 2025 quarter moved down -40.10% to Rs. 104.12 millions as compared to Rs. 173.82 millions during the year ago period.The Net Loss for the quarter ended December 2025 is Rs. -5.75 millions as compared to Net Profit of Rs. 15.74 millions of corresponding quarter ended December 2024Operating profit Margin for the quarter ended December 2025 slipped to -3.39% as compared to 25.42% of corresponding quarter ended December 2024
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 104.12 | 173.82 | -40.10 | 341.91 | 457.92 | -25.33 | 605.00 | 525.98 | 15.02 |
| Other Income | 0.05 | 0.04 | 25.00 | 0.12 | 0.46 | -73.91 | 0.71 | 0.26 | 173.08 |
| PBIDT | -3.39 | 25.42 | -113.34 | 33.44 | 66.84 | -49.97 | 100.25 | 98.20 | 2.09 |
| Interest | 2.54 | 2.58 | -1.55 | 7.74 | 5.94 | 30.30 | 8.77 | 11.43 | -23.27 |
| PBDT | -5.93 | 22.84 | -125.96 | 25.70 | 60.90 | -57.80 | 91.48 | 86.77 | 5.43 |
| Depreciation | 1.56 | 1.59 | -1.89 | 4.63 | 4.47 | 3.58 | 6.30 | 6.48 | -2.78 |
| PBT | -7.49 | 21.25 | -135.25 | 21.07 | 56.43 | -62.66 | 85.18 | 80.29 | 6.09 |
| TAX | -1.74 | 5.51 | -131.58 | 5.43 | 14.76 | -63.21 | 22.19 | 21.98 | 0.96 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -5.75 | 15.74 | -136.53 | 15.64 | 41.67 | -62.47 | 62.99 | 58.31 | 8.03 |
| Equity | 114.63 | 114.63 | 0.00 | 114.63 | 114.63 | 0.00 | 114.63 | 114.63 | 0.00 |
| PBIDTM(%) | -3.26 | 14.62 | -122.26 | 9.78 | 14.60 | -32.99 | 16.57 | 18.67 | -11.25 |
