Net sales declined -24.49% to Rs. 581.03 million from Rs. 769.52 millions.The Net Loss for the quarter ended June 2025 is Rs. -11.84 millions as compared to Net Profit of Rs. 22.58 millions of corresponding quarter ended June 2024The Operating Profit of the company witnessed a decrease to 49.81 millions from 78.94 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 581.03 | 769.52 | -24.49 | 581.03 | 769.52 | -24.49 | 2977.96 | 2827.35 | 5.33 |
| Other Income | 1.04 | 0.49 | 112.24 | 1.04 | 0.49 | 112.24 | 14.96 | 3.40 | 340.00 |
| PBIDT | 49.81 | 78.94 | -36.90 | 49.81 | 78.94 | -36.90 | 317.25 | 287.58 | 10.32 |
| Interest | 8.25 | 23.47 | -64.85 | 8.25 | 23.47 | -64.85 | 93.52 | 93.11 | 0.44 |
| PBDT | 16.67 | 55.47 | -69.95 | 16.67 | 55.47 | -69.95 | 223.73 | 194.47 | 15.05 |
| Depreciation | 29.69 | 25.68 | 15.62 | 29.69 | 25.68 | 15.62 | 115.14 | 89.73 | 28.32 |
| PBT | -13.02 | 29.79 | -143.71 | -13.02 | 29.79 | -143.71 | 108.59 | 104.74 | 3.68 |
| TAX | -1.18 | 7.21 | -116.37 | -1.18 | 7.21 | -116.37 | 27.96 | 26.99 | 3.59 |
| Deferred Tax | -3.27 | -1.86 | 75.81 | -3.27 | -1.86 | 75.81 | 0.08 | 0.55 | -85.45 |
| PAT | -11.84 | 22.58 | -152.44 | -11.84 | 22.58 | -152.44 | 80.63 | 77.75 | 3.70 |
| Equity | 139.53 | 121.81 | 14.55 | 139.53 | 121.81 | 14.55 | 139.53 | 121.81 | 14.55 |
| PBIDTM(%) | 8.57 | 10.26 | -16.43 | 8.57 | 10.26 | -16.43 | 10.65 | 10.17 | 4.74 |
