A decrease in the sales to Rs. 270.37 millions was observed for the quarter ended June 2025. The sales stood at Rs. 375.53 millions during the similar quarter previous year.Net Profit for the quarter ended June 2025 dipped to Rs. 0.57 millions from Rs. 7.54 millions in the corresponding previous quarter.A decline of 60.32 millions was observed in the OP in the quarter ended June 2025 from 62.87 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 270.37 | 375.53 | -28.00 | 270.37 | 375.53 | -28.00 | 1230.90 | 1550.95 | -20.64 |
| Other Income | 4.37 | 11.84 | -63.09 | 4.37 | 11.84 | -63.09 | 96.58 | 3.78 | 2455.03 |
| PBIDT | 60.32 | 62.87 | -4.06 | 60.32 | 62.87 | -4.06 | 159.64 | 312.34 | -48.89 |
| Interest | 34.79 | 35.39 | -1.70 | 34.79 | 35.39 | -1.70 | 128.73 | 161.09 | -20.09 |
| PBDT | 25.53 | 27.48 | -7.10 | 25.53 | 27.48 | -7.10 | 30.91 | 151.25 | -79.56 |
| Depreciation | 24.53 | 25.99 | -5.62 | 24.53 | 25.99 | -5.62 | 99.41 | 117.23 | -15.20 |
| PBT | 1.00 | 1.49 | -32.89 | 1.00 | 1.49 | -32.89 | -68.50 | 34.02 | -301.35 |
| TAX | 0.43 | -6.05 | -107.11 | 0.43 | -6.05 | -107.11 | -4.29 | 20.88 | -120.55 |
| Deferred Tax | 0.43 | -6.05 | -107.11 | 0.43 | -6.05 | -107.11 | -4.29 | 20.88 | -120.55 |
| PAT | 0.57 | 7.54 | -92.44 | 0.57 | 7.54 | -92.44 | -64.21 | 13.14 | -588.66 |
| Equity | 153.00 | 153.00 | 0.00 | 153.00 | 153.00 | 0.00 | 153.00 | 153.00 | 0.00 |
| PBIDTM(%) | 22.31 | 16.74 | 33.26 | 22.31 | 16.74 | 33.26 | 12.97 | 20.14 | -35.60 |
