The sales slipped to Rs. 770.10 millions for the June 2025 quarter as against Rs. 841.96 millions during the year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -45.47 millions as compared to Net Profit of Rs. 39.27 millions of corresponding quarter ended June 2024The company reported a good operating profit of 115.47 millions compared to 94.14 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 770.10 | 841.96 | -8.53 | 770.10 | 841.96 | -8.53 | 2890.22 | 2858.52 | 1.11 |
| Other Income | 63.71 | 17.15 | 271.49 | 63.71 | 17.15 | 271.49 | 109.18 | 120.29 | -9.24 |
| PBIDT | 115.47 | 94.14 | 22.66 | 115.47 | 94.14 | 22.66 | 212.91 | 290.42 | -26.69 |
| Interest | 122.88 | 6.64 | 1750.60 | 122.88 | 6.64 | 1750.60 | 77.97 | 23.69 | 229.13 |
| PBDT | -7.41 | 87.50 | -108.47 | -7.41 | 87.50 | -108.47 | 93.02 | 271.86 | -65.78 |
| Depreciation | 34.74 | 33.94 | 2.36 | 34.74 | 33.94 | 2.36 | 133.59 | 116.06 | 15.10 |
| PBT | -42.15 | 53.56 | -178.70 | -42.15 | 53.56 | -178.70 | -40.57 | 155.80 | -126.04 |
| TAX | 3.32 | 14.29 | -76.77 | 3.32 | 14.29 | -76.77 | 0.40 | 37.52 | -98.93 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -45.47 | 39.27 | -215.79 | -45.47 | 39.27 | -215.79 | -40.97 | 118.28 | -134.64 |
| Equity | 270.49 | 270.26 | 0.09 | 270.49 | 270.26 | 0.09 | 270.49 | 270.26 | 0.09 |
| PBIDTM(%) | 14.99 | 11.18 | 34.10 | 14.99 | 11.18 | 34.10 | 7.37 | 10.16 | -27.49 |
