The Sales for the quarter ended June 2025 of Rs. 404.99 millions rose by 30.72% from Rs. 309.82 millions.The Net Loss for the quarter ended June 2025 is Rs. -10.80 millions as compared to Net Profit of Rs. 22.06 millions of corresponding quarter ended June 2024Operating profit Margin for the quarter ended June 2025 slipped to -5.40% as compared to 31.56% of corresponding quarter ended June 2024
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 404.99 | 309.82 | 30.72 | 404.99 | 309.82 | 30.72 | 1392.00 | 1344.78 | 3.51 |
| Other Income | 0.44 | 0.05 | 780.00 | 0.44 | 0.05 | 780.00 | 0.17 | 0.51 | -66.67 |
| PBIDT | -5.40 | 31.56 | -117.11 | -5.40 | 31.56 | -117.11 | 74.85 | 123.58 | -39.43 |
| Interest | 1.16 | 1.21 | -4.13 | 1.16 | 1.21 | -4.13 | 4.54 | 5.64 | -19.50 |
| PBDT | -6.56 | 30.35 | -121.61 | -6.56 | 30.35 | -121.61 | 70.31 | 117.94 | -40.38 |
| Depreciation | 4.24 | 0.87 | 387.36 | 4.24 | 0.87 | 387.36 | 7.34 | 3.50 | 109.71 |
| PBT | -10.80 | 29.48 | -136.64 | -10.80 | 29.48 | -136.64 | 62.97 | 114.44 | -44.98 |
| TAX | 0.00 | 7.42 | 0.00 | 0.00 | 7.42 | 0.00 | 16.31 | 13.21 | 23.47 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.54 | 0.21 | 1109.52 |
| PAT | -10.80 | 22.06 | -148.96 | -10.80 | 22.06 | -148.96 | 46.66 | 101.23 | -53.91 |
| Equity | 204.24 | 204.24 | 0.00 | 204.24 | 204.24 | 0.00 | 204.24 | 204.24 | 0.00 |
| PBIDTM(%) | -1.33 | 10.19 | -113.09 | -1.33 | 10.19 | -113.09 | 5.38 | 9.19 | -41.49 |
