The sales for the June 2025 quarter moved down to Rs. 380.95 millions as compared to Rs. 414.18 millions during the year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -4.54 millions as compared to Net Loss of Rs. -6.81 millions of corresponding quarter ended June 2024Operating Profit saw a handsome growth to 35.06 millions from 31.35 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 380.95 | 414.18 | -8.02 | 380.95 | 414.18 | -8.02 | 1690.15 | 1606.53 | 5.21 |
| Other Income | 18.73 | 15.00 | 24.87 | 18.73 | 15.00 | 24.87 | 96.75 | 63.41 | 52.58 |
| PBIDT | 35.06 | 31.35 | 11.83 | 35.06 | 31.35 | 11.83 | 148.65 | 14.48 | 926.59 |
| Interest | 24.84 | 24.70 | 0.57 | 24.84 | 24.70 | 0.57 | 98.41 | 88.19 | 11.59 |
| PBDT | 10.22 | 6.65 | 53.68 | 10.22 | 6.65 | 53.68 | 50.24 | -73.71 | -168.16 |
| Depreciation | 16.62 | 16.25 | 2.28 | 16.62 | 16.25 | 2.28 | 66.71 | 58.96 | 13.14 |
| PBT | -6.40 | -9.60 | -33.33 | -6.40 | -9.60 | -33.33 | -16.47 | -132.67 | -87.59 |
| TAX | -1.86 | -2.79 | -33.33 | -1.86 | -2.79 | -33.33 | -3.91 | -41.37 | -90.55 |
| Deferred Tax | -1.86 | -2.79 | -33.33 | -1.86 | -2.79 | -33.33 | -3.91 | -38.39 | -89.82 |
| PAT | -4.54 | -6.81 | -33.33 | -4.54 | -6.81 | -33.33 | -12.56 | -91.30 | -86.24 |
| Equity | 79.25 | 79.25 | 0.00 | 79.25 | 79.25 | 0.00 | 79.25 | 79.25 | 0.00 |
| PBIDTM(%) | 9.20 | 7.57 | 21.59 | 9.20 | 7.57 | 21.59 | 8.80 | 0.90 | 875.82 |
