The sales slipped to Rs. 1260.94 millions for the June 2025 quarter as against Rs. 1410.19 millions during the year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -47.82 millions as compared to Net Loss of Rs. -1.39 millions of corresponding quarter ended June 2024The Operating Profit of the company witnessed a decrease to 56.41 millions from 86.46 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1260.94 | 1410.19 | -10.58 | 1260.94 | 1410.19 | -10.58 | 5352.18 | 5478.63 | -2.31 |
| Other Income | 60.12 | 42.26 | 42.26 | 60.12 | 42.26 | 42.26 | 189.74 | 164.03 | 15.67 |
| PBIDT | 56.41 | 86.46 | -34.76 | 56.41 | 86.46 | -34.76 | 244.85 | 78.85 | 210.53 |
| Interest | 92.11 | 77.63 | 18.65 | 92.11 | 77.63 | 18.65 | 342.79 | 304.67 | 12.51 |
| PBDT | -64.51 | 8.83 | -830.58 | -64.51 | 8.83 | -830.58 | -171.67 | -225.82 | -23.98 |
| Depreciation | 5.65 | 7.75 | -27.10 | 5.65 | 7.75 | -27.10 | 25.42 | 19.91 | 27.67 |
| PBT | -70.16 | 1.08 | -6596.30 | -70.16 | 1.08 | -6596.30 | -197.09 | -245.73 | -19.79 |
| TAX | -22.34 | 2.47 | -1004.45 | -22.34 | 2.47 | -1004.45 | -20.32 | -6.33 | 221.01 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -47.82 | -1.39 | 3340.29 | -47.82 | -1.39 | 3340.29 | -176.77 | -239.40 | -26.16 |
| Equity | 162.10 | 11.62 | 1295.01 | 162.10 | 11.62 | 1295.01 | 117.09 | 11.62 | 907.66 |
| PBIDTM(%) | 4.47 | 6.13 | -27.03 | 4.47 | 6.13 | -27.03 | 4.57 | 1.44 | 217.87 |
