The sales declined to Rs. 2254.96 millions for the June 2025 quarter as compared to Rs. 2509.23 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2025 is Rs. -125.69 millions as compared to Net Loss of Rs. -64.48 millions of corresponding quarter ended June 2024Operating profit for the quarter ended June 2025 decreased to 62.73 millions as compared to 113.01 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2254.96 | 2509.23 | -10.13 | 2254.96 | 2509.23 | -10.13 | 10470.30 | 9600.60 | 9.06 |
| Other Income | 46.38 | 77.26 | -39.97 | 46.38 | 77.26 | -39.97 | 225.70 | 229.20 | -1.53 |
| PBIDT | 62.73 | 113.01 | -44.49 | 62.73 | 113.01 | -44.49 | 452.20 | 597.50 | -24.32 |
| Interest | 100.01 | 92.25 | 8.41 | 100.01 | 92.25 | 8.41 | 366.80 | 339.50 | 8.04 |
| PBDT | -37.28 | 20.76 | -279.58 | -37.28 | 20.76 | -279.58 | 85.40 | 258.00 | -66.90 |
| Depreciation | 90.25 | 85.43 | 5.64 | 90.25 | 85.43 | 5.64 | 341.70 | 342.70 | -0.29 |
| PBT | -127.53 | -64.67 | 97.20 | -127.53 | -64.67 | 97.20 | -256.30 | -84.70 | 202.60 |
| TAX | -1.84 | -0.19 | 868.42 | -1.84 | -0.19 | 868.42 | -14.30 | 13.00 | -210.00 |
| Deferred Tax | -1.84 | -0.19 | 868.42 | -1.84 | -0.19 | 868.42 | -14.30 | 13.00 | -210.00 |
| PAT | -125.69 | -64.48 | 94.93 | -125.69 | -64.48 | 94.93 | -242.00 | -97.70 | 147.70 |
| Equity | 415.08 | 415.08 | 0.00 | 415.08 | 415.08 | 0.00 | 415.08 | 415.08 | 0.00 |
| PBIDTM(%) | 2.78 | 4.50 | -38.23 | 2.78 | 4.50 | -38.23 | 4.32 | 6.22 | -30.60 |
