The revenue slipped marginally during the June 2025 quarter. A decline of about Rs. 187.68 millions was observed as compared to Rs. 191.94 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2025 is Rs. -36.05 millions as compared to Net Loss of Rs. -47.37 millions of corresponding quarter ended June 2024 Operating profit Margin for the quarter ended June 2025 improved to -20.13% as compared to -33.95% of corresponding quarter ended June 2024
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 187.68 | 191.94 | -2.22 | 187.68 | 191.94 | -2.22 | 1604.73 | 1500.75 | 6.93 |
| Other Income | 0.54 | 0.32 | 68.75 | 0.54 | 0.32 | 68.75 | 2.16 | 1.07 | 101.87 |
| PBIDT | -20.13 | -33.95 | -40.71 | -20.13 | -33.95 | -40.71 | 143.97 | 128.45 | 12.08 |
| Interest | 12.13 | 10.55 | 14.98 | 12.13 | 10.55 | 14.98 | 46.65 | 32.69 | 42.70 |
| PBDT | -32.26 | -44.50 | -27.51 | -32.26 | -44.50 | -27.51 | 97.32 | 95.76 | 1.63 |
| Depreciation | 3.79 | 2.87 | 32.06 | 3.79 | 2.87 | 32.06 | 15.16 | 12.79 | 18.53 |
| PBT | -36.05 | -47.37 | -23.90 | -36.05 | -47.37 | -23.90 | 82.16 | 82.97 | -0.98 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22.29 | 22.25 | 0.18 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 | 0.07 | 414.29 |
| PAT | -36.05 | -47.37 | -23.90 | -36.05 | -47.37 | -23.90 | 59.87 | 60.72 | -1.40 |
| Equity | 112.46 | 112.46 | 0.00 | 112.46 | 112.46 | 0.00 | 112.46 | 112.46 | 0.00 |
| PBIDTM(%) | -9.09 | -14.99 | -39.35 | -10.73 | -17.69 | -39.36 | 7.43 | 7.25 | 2.46 |
