The sales moved down -30.36% to Rs. 89.03 millions for the June 2025 quarter as compared to Rs. 127.85 millions during the corresponding quarter last year.A big loss of -80.40% reported for the quarter ended June 2025 to Rs. 2.91 millions from Rs. 14.85 millions.Operating Profit reported a sharp decline to 11.02 millions from 26.95 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 89.03 | 127.85 | -30.36 | 89.03 | 127.85 | -30.36 | 827.69 | 713.51 | 16.00 |
| Other Income | 3.08 | 2.23 | 38.12 | 3.08 | 2.23 | 38.12 | 7.08 | 10.07 | -29.69 |
| PBIDT | 11.02 | 26.95 | -59.11 | 11.02 | 26.95 | -59.11 | 153.89 | 121.13 | 27.05 |
| Interest | 3.61 | 3.09 | 16.83 | 3.61 | 3.09 | 16.83 | 18.58 | 14.66 | 26.74 |
| PBDT | 7.41 | 23.86 | -68.94 | 7.41 | 23.86 | -68.94 | 135.31 | 106.47 | 27.09 |
| Depreciation | 3.25 | 2.95 | 10.17 | 3.25 | 2.95 | 10.17 | 12.63 | 7.31 | 72.78 |
| PBT | 4.16 | 20.91 | -80.11 | 4.16 | 20.91 | -80.11 | 122.68 | 99.16 | 23.72 |
| TAX | 1.25 | 6.06 | -79.37 | 1.25 | 6.06 | -79.37 | 30.64 | 28.84 | 6.24 |
| Deferred Tax | -0.56 | 1.39 | -140.29 | -0.56 | 1.39 | -140.29 | -4.57 | -0.49 | 832.65 |
| PAT | 2.91 | 14.85 | -80.40 | 2.91 | 14.85 | -80.40 | 92.04 | 70.32 | 30.89 |
| Equity | 21.93 | 21.93 | 0.00 | 21.93 | 21.93 | 0.00 | 21.93 | 21.93 | 0.00 |
| PBIDTM(%) | 12.38 | 21.08 | -41.28 | 12.38 | 21.08 | -41.28 | 18.59 | 16.98 | 9.52 |
