The Sales for the quarter ended June 2025 of Rs. 180.16 million declined by -83.36% from Rs. 1082.68 millions.The Net Loss for the quarter ended June 2025 is Rs. -36.30 millions as compared to Net Profit of Rs. 33.44 millions of corresponding quarter ended June 2024The company reported a degrowth in operating Profit to 28.54 millions from 96.35 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 180.16 | 1082.68 | -83.36 | 180.16 | 1082.68 | -83.36 | 3898.54 | 4463.39 | -12.66 |
| Other Income | 7.77 | 35.18 | -77.91 | 7.77 | 35.18 | -77.91 | 186.30 | 131.35 | 41.83 |
| PBIDT | 28.54 | 96.35 | -70.38 | 28.54 | 96.35 | -70.38 | 241.67 | 629.71 | -61.62 |
| Interest | 14.57 | 15.32 | -4.90 | 14.57 | 15.32 | -4.90 | 60.60 | 114.33 | -47.00 |
| PBDT | 13.97 | 81.03 | -82.76 | 13.97 | 81.03 | -82.76 | 181.07 | 515.38 | -64.87 |
| Depreciation | 49.39 | 35.84 | 37.81 | 49.39 | 35.84 | 37.81 | 159.14 | 163.95 | -2.93 |
| PBT | -35.42 | 45.19 | -178.38 | -35.42 | 45.19 | -178.38 | 21.93 | 351.43 | -93.76 |
| TAX | 0.88 | 11.75 | -92.51 | 0.88 | 11.75 | -92.51 | 3.53 | 100.10 | -96.47 |
| Deferred Tax | 0.88 | 0.15 | 486.67 | 0.88 | 0.15 | 486.67 | 3.53 | 3.11 | 13.50 |
| PAT | -36.30 | 33.44 | -208.55 | -36.30 | 33.44 | -208.55 | 18.40 | 251.33 | -92.68 |
| Equity | 1251.97 | 1176.12 | 6.45 | 1251.97 | 1176.12 | 6.45 | 1251.97 | 1142.73 | 9.56 |
| PBIDTM(%) | 15.84 | 8.90 | 78.01 | 15.84 | 8.90 | 78.01 | 6.20 | 14.11 | -56.06 |
