The sales for the September 2026 quarter moved up 40.07% to Rs. 488.06 millions as compared to Rs. 348.44 millions during the corresponding quarter last year.The Net Loss for the quarter ended September 2026 is Rs. -16.61 millions as compared to Net Profit of Rs. 18.58 millions of corresponding quarter ended September 2025OP of the company witnessed a marginal growth to 56.40 millions from 42.53 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202609 | 202509 | % Var | 202609 | 202509 | % Var | 202603 | 202503 | % Var |
| Sales | 488.06 | 348.44 | 40.07 | 905.11 | 675.24 | 34.04 | 1426.42 | 975.09 | 46.29 |
| Other Income | 3.32 | 3.07 | 8.14 | 6.56 | 4.84 | 35.54 | 9.61 | 3.17 | 203.15 |
| PBIDT | 56.40 | 42.53 | 32.61 | 105.46 | 84.44 | 24.89 | 164.10 | 39.90 | 311.28 |
| Interest | 8.37 | 2.96 | 182.77 | 14.43 | 5.93 | 143.34 | 14.01 | 10.11 | 38.58 |
| PBDT | -8.15 | 39.57 | -120.60 | 34.85 | 78.51 | -55.61 | 150.09 | 110.91 | 35.33 |
| Depreciation | 14.04 | 14.74 | -4.75 | 29.56 | 29.20 | 1.23 | 59.32 | 57.01 | 4.05 |
| PBT | -22.19 | 24.83 | -189.37 | 5.29 | 49.31 | -89.27 | 90.77 | 53.90 | 68.40 |
| TAX | -5.58 | 6.25 | -189.28 | 1.34 | 12.41 | -89.20 | 22.85 | 14.05 | 62.63 |
| Deferred Tax | -5.58 | 6.25 | -189.28 | 1.34 | 12.41 | -89.20 | 22.85 | 14.05 | 62.63 |
| PAT | -16.61 | 18.58 | -189.40 | 3.95 | 36.90 | -89.30 | 67.92 | 39.85 | 70.44 |
| Equity | 511.10 | 488.10 | 4.71 | 511.10 | 488.10 | 4.71 | 488.10 | 406.10 | 20.19 |
| PBIDTM(%) | 11.56 | 12.21 | -5.32 | 11.65 | 12.51 | -6.83 | 11.50 | 4.09 | 181.15 |
