The sales for the June 2025 quarter moved down to Rs. 875.40 millions as compared to Rs. 981.26 millions during the year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -19.24 millions as compared to Net Profit of Rs. 19.15 millions of corresponding quarter ended June 2024Operating Profit reported a sharp decline to 8.42 millions from 59.70 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 875.40 | 981.26 | -10.79 | 875.40 | 981.26 | -10.79 | 3831.01 | 4276.15 | -10.41 |
| Other Income | 10.44 | 6.84 | 52.63 | 10.44 | 6.84 | 52.63 | 27.13 | 42.46 | -36.10 |
| PBIDT | 8.42 | 59.70 | -85.90 | 8.42 | 59.70 | -85.90 | 182.21 | 199.52 | -8.68 |
| Interest | 14.73 | 13.93 | 5.74 | 14.73 | 13.93 | 5.74 | 56.09 | 79.43 | -29.38 |
| PBDT | -6.31 | 45.77 | -113.79 | -6.31 | 45.77 | -113.79 | 126.12 | 120.09 | 5.02 |
| Depreciation | 19.90 | 20.12 | -1.09 | 19.90 | 20.12 | -1.09 | 80.55 | 80.92 | -0.46 |
| PBT | -26.21 | 25.65 | -202.18 | -26.21 | 25.65 | -202.18 | 45.57 | 39.17 | 16.34 |
| TAX | -6.97 | 6.50 | -207.23 | -6.97 | 6.50 | -207.23 | 12.32 | 9.49 | 29.82 |
| Deferred Tax | -6.97 | -2.31 | 201.73 | -6.97 | -2.31 | 201.73 | -8.21 | -2.55 | 221.96 |
| PAT | -19.24 | 19.15 | -200.47 | -19.24 | 19.15 | -200.47 | 33.25 | 29.68 | 12.03 |
| Equity | 190.78 | 190.78 | 0.00 | 190.78 | 190.78 | 0.00 | 190.78 | 190.78 | 0.00 |
| PBIDTM(%) | 0.96 | 6.08 | -84.19 | 0.96 | 6.08 | -84.19 | 4.76 | 4.67 | 1.94 |
