The company's total revenue for the quarter ended June 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 598.86 millions.The Net Loss for the quarter ended June 2025 is Rs. -9.33 millions as compared to Net Profit of Rs. 17.75 millions of corresponding quarter ended June 2024Operating profit for the quarter ended June 2025 decreased to 17.68 millions as compared to 51.75 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 598.86 | 595.26 | 0.60 | 598.86 | 595.26 | 0.60 | 2929.81 | 2967.83 | -1.28 |
| Other Income | 4.32 | 3.38 | 27.81 | 4.32 | 3.38 | 27.81 | 14.58 | 18.49 | -21.15 |
| PBIDT | 17.68 | 51.75 | -65.84 | 17.68 | 51.75 | -65.84 | 248.89 | 401.66 | -38.03 |
| Interest | 10.39 | 15.73 | -33.95 | 10.39 | 15.73 | -33.95 | 49.95 | 31.06 | 60.82 |
| PBDT | 7.29 | 36.02 | -79.76 | 7.29 | 36.02 | -79.76 | 223.13 | 370.60 | -39.79 |
| Depreciation | 16.60 | 14.82 | 12.01 | 16.60 | 14.82 | 12.01 | 63.53 | 49.92 | 27.26 |
| PBT | -9.31 | 21.20 | -143.92 | -9.31 | 21.20 | -143.92 | 159.60 | 320.68 | -50.23 |
| TAX | 0.02 | 3.45 | -99.42 | 0.02 | 3.45 | -99.42 | 10.12 | 121.15 | -91.65 |
| Deferred Tax | 0.02 | -2.02 | -100.99 | 0.02 | -2.02 | -100.99 | -26.25 | 28.96 | -190.64 |
| PAT | -9.33 | 17.75 | -152.56 | -9.33 | 17.75 | -152.56 | 149.48 | 199.53 | -25.08 |
| Equity | 23.90 | 23.90 | 0.00 | 23.90 | 23.90 | 0.00 | 23.90 | 23.90 | 0.00 |
| PBIDTM(%) | 2.95 | 8.69 | -66.04 | 2.95 | 8.69 | -66.04 | 8.50 | 13.53 | -37.23 |
