The sales slipped to Rs. 80.44 millions for the June 2025 quarter as against Rs. 101.44 millions during the year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -2.73 millions as compared to Net Loss of Rs. -1.30 millions of corresponding quarter ended June 2024Operating Profit reported a sharp decline to 6.22 millions from 7.35 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 80.44 | 101.44 | -20.70 | 80.44 | 101.44 | -20.70 | 447.83 | 449.68 | -0.41 |
| Other Income | 0.13 | 0.14 | -7.14 | 0.13 | 0.14 | -7.14 | 0.47 | 0.26 | 80.77 |
| PBIDT | 6.22 | 7.35 | -15.37 | 6.22 | 7.35 | -15.37 | 31.08 | 31.72 | -2.02 |
| Interest | 3.62 | 4.67 | -22.48 | 3.62 | 4.67 | -22.48 | 16.74 | 22.29 | -24.90 |
| PBDT | 2.60 | 2.68 | -2.99 | 2.60 | 2.68 | -2.99 | 14.34 | 9.43 | 52.07 |
| Depreciation | 5.77 | 4.38 | 31.74 | 5.77 | 4.38 | 31.74 | 17.82 | 16.96 | 5.07 |
| PBT | -3.17 | -1.70 | 86.47 | -3.17 | -1.70 | 86.47 | -3.48 | -7.53 | -53.78 |
| TAX | -0.44 | -0.40 | 10.00 | -0.44 | -0.40 | 10.00 | 6.91 | -1.68 | -511.31 |
| Deferred Tax | -0.44 | -0.40 | 10.00 | -0.44 | -0.40 | 10.00 | 6.91 | -1.68 | -511.31 |
| PAT | -2.73 | -1.30 | 110.00 | -2.73 | -1.30 | 110.00 | -10.39 | -5.85 | 77.61 |
| Equity | 100.58 | 100.58 | 0.00 | 100.58 | 100.58 | 0.00 | 100.58 | 100.58 | 0.00 |
| PBIDTM(%) | 7.73 | 7.25 | 6.72 | 7.73 | 7.25 | 6.72 | 6.94 | 7.05 | -1.61 |
