The sales for the June 2025 quarter moved down to Rs. 426.86 millions as compared to Rs. 533.83 millions during the year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -27.78 millions as compared to Net Profit of Rs. 30.79 millions of corresponding quarter ended June 2024Operating Profit reported a sharp decline to 0.70 millions from 89.22 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 426.86 | 533.83 | -20.04 | 426.86 | 533.83 | -20.04 | 2939.65 | 2505.56 | 17.33 |
| Other Income | 30.50 | 16.91 | 80.37 | 30.50 | 16.91 | 80.37 | 159.51 | 121.04 | 31.78 |
| PBIDT | 0.70 | 89.22 | -99.22 | 0.70 | 89.22 | -99.22 | 497.28 | 375.03 | 32.60 |
| Interest | 14.45 | 15.62 | -7.49 | 14.45 | 15.62 | -7.49 | 63.28 | 127.95 | -50.54 |
| PBDT | -13.75 | 73.60 | -118.68 | -13.75 | 73.60 | -118.68 | 345.10 | 234.08 | 47.43 |
| Depreciation | 30.71 | 25.79 | 19.08 | 30.71 | 25.79 | 19.08 | 121.47 | 117.31 | 3.55 |
| PBT | -44.46 | 47.81 | -192.99 | -44.46 | 47.81 | -192.99 | 223.63 | 116.77 | 91.51 |
| TAX | -16.68 | 17.02 | -198.00 | -16.68 | 17.02 | -198.00 | 66.26 | -31.16 | -312.64 |
| Deferred Tax | -16.68 | 5.22 | -419.54 | -16.68 | 5.22 | -419.54 | 17.20 | 103.14 | -83.32 |
| PAT | -27.78 | 30.79 | -190.22 | -27.78 | 30.79 | -190.22 | 157.37 | 147.93 | 6.38 |
| Equity | 176.25 | 176.09 | 0.09 | 176.25 | 176.09 | 0.09 | 176.25 | 17609.00 | -99.00 |
| PBIDTM(%) | 0.16 | 16.71 | -99.02 | 0.16 | 16.71 | -99.02 | 16.92 | 14.97 | 13.02 |
