The sales for the December 2025 quarter moved up 38.49% to Rs. 57.53 millions as compared to Rs. 41.54 millions during the corresponding quarter last year.The Net Loss for the quarter ended December 2025 is Rs. -1.57 millions as compared to Net Profit of Rs. 3.18 millions of corresponding quarter ended December 2024Operating profit for the quarter ended December 2025 decreased to 3.01 millions as compared to 9.10 millions of corresponding quarter ended December 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 57.53 | 41.54 | 38.49 | 176.36 | 139.35 | 26.56 | 196.23 | 151.96 | 29.13 |
| Other Income | 2.33 | 7.07 | -67.04 | 7.08 | 15.46 | -54.20 | 12.02 | 5.79 | 107.60 |
| PBIDT | 3.01 | 9.10 | -66.92 | 24.70 | 29.98 | -17.61 | 35.50 | 26.68 | 33.06 |
| Interest | 4.47 | 3.99 | 12.03 | 13.65 | 13.19 | 3.49 | 18.91 | 15.33 | 23.35 |
| PBDT | -1.46 | 5.11 | -128.57 | 11.05 | 16.79 | -34.19 | 16.59 | 11.35 | 46.17 |
| Depreciation | 0.93 | 0.84 | 10.71 | 2.72 | 2.46 | 10.57 | 3.36 | 3.50 | -4.00 |
| PBT | -2.39 | 4.27 | -155.97 | 8.33 | 14.33 | -41.87 | 13.23 | 7.85 | 68.54 |
| TAX | -0.82 | 1.09 | -175.23 | 1.84 | 3.63 | -49.31 | 3.43 | 2.14 | 60.28 |
| Deferred Tax | 0.00 | 0.12 | -100.00 | 0.04 | 0.27 | -85.19 | 0.07 | -0.13 | -153.85 |
| PAT | -1.57 | 3.18 | -149.37 | 6.49 | 10.70 | -39.35 | 9.80 | 5.71 | 71.63 |
| Equity | 62.75 | 62.75 | 0.00 | 62.75 | 62.75 | 0.00 | 62.75 | 62.75 | 0.00 |
| PBIDTM(%) | 5.23 | 21.91 | -76.12 | 14.01 | 21.51 | -34.90 | 18.09 | 17.56 | 3.04 |
