The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 163.11 millions.The Net Loss for the quarter ended June 2025 is Rs. -9.62 millions as compared to Net Loss of Rs. -5.89 millions of corresponding quarter ended June 2024The Operating Profit of the company witnessed a decrease to 0.83 millions from 3.95 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 163.11 | 155.36 | 4.99 | 163.11 | 155.36 | 4.99 | 617.06 | 612.58 | 0.73 |
| Other Income | 1.64 | 0.80 | 105.00 | 1.64 | 0.80 | 105.00 | 4.25 | 16.61 | -74.41 |
| PBIDT | 0.83 | 3.95 | -78.99 | 0.83 | 3.95 | -78.99 | 18.91 | 60.77 | -68.88 |
| Interest | 3.90 | 3.55 | 9.86 | 3.90 | 3.55 | 9.86 | 14.35 | 16.25 | -11.69 |
| PBDT | -3.07 | 0.40 | -867.50 | -3.07 | 0.40 | -867.50 | 4.56 | 44.52 | -89.76 |
| Depreciation | 6.60 | 6.60 | 0.00 | 6.60 | 6.60 | 0.00 | 26.28 | 25.85 | 1.66 |
| PBT | -9.67 | -6.20 | 55.97 | -9.67 | -6.20 | 55.97 | -21.72 | 18.67 | -216.34 |
| TAX | -0.05 | -0.31 | -83.87 | -0.05 | -0.31 | -83.87 | -3.46 | 0.12 | -2983.33 |
| Deferred Tax | -0.05 | -0.31 | -83.87 | -0.05 | -0.31 | -83.87 | -3.46 | 0.12 | -2983.33 |
| PAT | -9.62 | -5.89 | 63.33 | -9.62 | -5.89 | 63.33 | -18.26 | 18.55 | -198.44 |
| Equity | 167.41 | 167.41 | 0.00 | 167.41 | 167.41 | 0.00 | 167.41 | 167.41 | 0.00 |
| PBIDTM(%) | 0.51 | 2.54 | -79.98 | 0.51 | 2.54 | -79.98 | 3.06 | 9.92 | -69.11 |
