The sales for the June 2025 quarter moved down to Rs. 714.28 millions as compared to Rs. 820.04 millions during the year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -16.93 millions as compared to Net Profit of Rs. 7.59 millions of corresponding quarter ended June 2024The company reported a degrowth in operating Profit to 58.10 millions from 88.58 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 714.28 | 820.04 | -12.90 | 714.28 | 820.04 | -12.90 | 3756.36 | 3654.73 | 2.78 |
| Other Income | 14.76 | 9.80 | 50.61 | 14.76 | 9.80 | 50.61 | 56.21 | 46.91 | 19.83 |
| PBIDT | 58.10 | 88.58 | -34.41 | 58.10 | 88.58 | -34.41 | 488.90 | 447.94 | 9.14 |
| Interest | 33.04 | 28.58 | 15.61 | 33.04 | 28.58 | 15.61 | 113.86 | 69.24 | 64.44 |
| PBDT | 25.06 | 60.00 | -58.23 | 25.06 | 60.00 | -58.23 | 375.04 | 378.70 | -0.97 |
| Depreciation | 47.90 | 49.16 | -2.56 | 47.90 | 49.16 | -2.56 | 198.91 | 148.29 | 34.14 |
| PBT | -22.84 | 10.84 | -310.70 | -22.84 | 10.84 | -310.70 | 176.13 | 230.41 | -23.56 |
| TAX | -5.91 | 3.25 | -281.85 | -5.91 | 3.25 | -281.85 | 58.68 | 62.84 | -6.62 |
| Deferred Tax | -5.91 | 1.15 | -613.91 | -5.91 | 1.15 | -613.91 | 14.21 | 54.55 | -73.95 |
| PAT | -16.93 | 7.59 | -323.06 | -16.93 | 7.59 | -323.06 | 117.45 | 167.57 | -29.91 |
| Equity | 487.26 | 487.26 | 0.00 | 487.26 | 487.26 | 0.00 | 487.26 | 487.26 | 0.00 |
| PBIDTM(%) | 8.13 | 10.80 | -24.70 | 8.13 | 10.80 | -24.70 | 13.02 | 12.26 | 6.19 |
