The sales for the June 2025 quarter moved down to Rs. 375.60 millions as compared to Rs. 442.15 millions during the year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -6.25 millions as compared to Net Loss of Rs. -8.54 millions of corresponding quarter ended June 2024Operating profit surged to 11.65 millions from the corresponding previous quarter of 10.04 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 375.60 | 442.15 | -15.05 | 375.60 | 442.15 | -15.05 | 1693.05 | 1579.19 | 7.21 |
| Other Income | 1.04 | 1.54 | -32.47 | 1.04 | 1.54 | -32.47 | 16.11 | 8.96 | 79.80 |
| PBIDT | 11.65 | 10.04 | 16.04 | 11.65 | 10.04 | 16.04 | 37.38 | 35.47 | 5.38 |
| Interest | 1.55 | 3.28 | -52.74 | 1.55 | 3.28 | -52.74 | 12.28 | 7.61 | 61.37 |
| PBDT | 10.10 | 6.76 | 49.41 | 10.10 | 6.76 | 49.41 | 25.10 | 27.86 | -9.91 |
| Depreciation | 16.74 | 16.64 | 0.60 | 16.74 | 16.64 | 0.60 | 67.58 | 67.17 | 0.61 |
| PBT | -6.64 | -9.88 | -32.79 | -6.64 | -9.88 | -32.79 | -42.48 | -39.31 | 8.06 |
| TAX | -0.39 | -1.34 | -70.90 | -0.39 | -1.34 | -70.90 | -4.36 | -6.81 | -35.98 |
| Deferred Tax | -0.39 | -1.34 | -70.90 | -0.39 | -1.34 | -70.90 | -4.36 | -7.14 | -38.94 |
| PAT | -6.25 | -8.54 | -26.81 | -6.25 | -8.54 | -26.81 | -38.12 | -32.50 | 17.29 |
| Equity | 86.42 | 86.42 | 0.00 | 86.42 | 86.42 | 0.00 | 86.42 | 86.42 | 0.00 |
| PBIDTM(%) | 3.10 | 2.27 | 36.60 | 3.10 | 2.27 | 36.60 | 2.21 | 2.25 | -1.70 |
