The sales for the June 2025 quarter moved down to Rs. 1402.29 millions as compared to Rs. 1481.41 millions during the year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -6.59 millions as compared to Net Loss of Rs. -19.40 millions of corresponding quarter ended June 2024The company reported a good operating profit of 55.32 millions compared to 49.23 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1402.29 | 1481.41 | -5.34 | 1402.29 | 1481.41 | -5.34 | 6600.29 | 6744.55 | -2.14 |
| Other Income | 6.09 | 5.47 | 11.33 | 6.09 | 5.47 | 11.33 | 27.09 | 27.25 | -0.59 |
| PBIDT | 55.32 | 49.23 | 12.37 | 55.32 | 49.23 | 12.37 | 306.86 | 236.36 | 29.83 |
| Interest | 10.17 | 12.78 | -20.42 | 10.17 | 12.78 | -20.42 | 47.77 | 19.40 | 146.24 |
| PBDT | 45.15 | 36.45 | 23.87 | 45.15 | 36.45 | 23.87 | 259.09 | 216.96 | 19.42 |
| Depreciation | 53.86 | 56.88 | -5.31 | 53.86 | 56.88 | -5.31 | 225.21 | 214.19 | 5.14 |
| PBT | -8.71 | -20.43 | -57.37 | -8.71 | -20.43 | -57.37 | 33.88 | 2.77 | 1123.10 |
| TAX | -2.12 | -1.03 | 105.83 | -2.12 | -1.03 | 105.83 | 9.07 | 2.18 | 316.06 |
| Deferred Tax | -2.12 | -1.03 | 105.83 | -2.12 | -1.03 | 105.83 | 9.28 | 2.89 | 221.11 |
| PAT | -6.59 | -19.40 | -66.03 | -6.59 | -19.40 | -66.03 | 24.81 | 0.59 | 4105.08 |
| Equity | 146.70 | 145.95 | 0.51 | 146.70 | 145.95 | 0.51 | 146.50 | 145.90 | 0.41 |
| PBIDTM(%) | 3.94 | 3.32 | 18.71 | 3.94 | 3.32 | 18.71 | 4.65 | 3.50 | 32.66 |
