The September 2026 quarter revenue stood at Rs. 614.62 millions, up 12.03% as compared to Rs. 548.64 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2026 is Rs. -5.62 millions as compared to Net Profit of Rs. 6.13 millions of corresponding quarter ended September 2025The Operating Profit of the company witnessed a decrease to 19.11 millions from 40.58 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 614.62 | 548.64 | 12.03 | 1158.79 | 1014.91 | 14.18 | 2100.93 | 1933.54 | 8.66 |
| Other Income | 2.55 | 5.04 | -49.40 | 5.64 | 9.94 | -43.26 | 34.05 | 5.35 | 536.45 |
| PBIDT | 19.11 | 40.58 | -52.91 | 45.17 | 75.55 | -40.21 | 113.07 | 169.87 | -33.44 |
| Interest | 14.64 | 5.94 | 146.46 | 27.38 | 14.18 | 93.09 | 43.24 | 33.07 | 30.75 |
| PBDT | 4.47 | 34.64 | -87.10 | 17.79 | 61.37 | -71.01 | 69.83 | 136.80 | -48.95 |
| Depreciation | 32.97 | 24.44 | 34.90 | 62.95 | 48.97 | 28.55 | 115.22 | 104.05 | 10.74 |
| PBT | -28.50 | 10.20 | -379.41 | -45.16 | 12.40 | -464.19 | -45.39 | 32.75 | -238.60 |
| TAX | -22.88 | 4.07 | -662.16 | -23.39 | -0.57 | 4003.51 | -11.95 | 9.21 | -229.75 |
| Deferred Tax | -22.88 | 2.34 | -1077.78 | -23.39 | -2.64 | 785.98 | -14.53 | 3.28 | -542.99 |
| PAT | -5.62 | 6.13 | -191.68 | -21.77 | 12.97 | -267.85 | -33.44 | 23.54 | -242.06 |
| Equity | 124.35 | 124.35 | 0.00 | 124.35 | 124.35 | 0.00 | 124.35 | 124.35 | 0.00 |
| PBIDTM(%) | 3.11 | 7.40 | -57.96 | 3.90 | 7.44 | -47.64 | 5.38 | 8.79 | -38.74 |
