The revenue slipped marginally during the June 2025 quarter. A decline of about Rs. 723.50 millions was observed as compared to Rs. 740.90 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2025 is Rs. -6.20 millions as compared to Net Loss of Rs. -9.80 millions of corresponding quarter ended June 2024The Operating Profit of the company witnessed a decrease to 11.40 millions from 13.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 723.50 | 740.90 | -2.35 | 723.50 | 740.90 | -2.35 | 2940.00 | 2998.50 | -1.95 |
| Other Income | 2.10 | 6.00 | -65.00 | 2.10 | 6.00 | -65.00 | 13.10 | 14.70 | -10.88 |
| PBIDT | 11.40 | 13.40 | -14.93 | 11.40 | 13.40 | -14.93 | 58.20 | 140.00 | -58.43 |
| Interest | 0.70 | 7.40 | -90.54 | 0.70 | 7.40 | -90.54 | 16.60 | 24.60 | -32.52 |
| PBDT | 10.70 | 6.00 | 78.33 | 10.70 | 6.00 | 78.33 | 41.60 | 115.40 | -63.95 |
| Depreciation | 19.00 | 19.50 | -2.56 | 19.00 | 19.50 | -2.56 | 78.00 | 76.20 | 2.36 |
| PBT | -8.30 | -13.50 | -38.52 | -8.30 | -13.50 | -38.52 | -36.40 | 39.20 | -192.86 |
| TAX | -2.10 | -3.70 | -43.24 | -2.10 | -3.70 | -43.24 | -30.30 | -2.50 | 1112.00 |
| Deferred Tax | -2.10 | -3.70 | -43.24 | -2.10 | -3.70 | -43.24 | -30.20 | -3.90 | 674.36 |
| PAT | -6.20 | -9.80 | -36.73 | -6.20 | -9.80 | -36.73 | -6.10 | 41.70 | -114.63 |
| Equity | 43.20 | 43.20 | 0.00 | 43.20 | 43.20 | 0.00 | 43.20 | 43.20 | 0.00 |
| PBIDTM(%) | 1.58 | 1.81 | -12.88 | 1.58 | 1.81 | -12.88 | 1.98 | 4.67 | -57.60 |
