The sales moved down -35.83% to Rs. 78.53 millions for the June 2025 quarter as compared to Rs. 122.38 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2025 is Rs. -3.36 millions as compared to Net Loss of Rs. -5.65 millions of corresponding quarter ended June 2024The company reported a good operating profit of 38.68 millions compared to 23.59 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 78.53 | 122.38 | -35.83 | 78.53 | 122.38 | -35.83 | 750.28 | 859.60 | -12.72 |
| Other Income | 0.06 | 0.01 | 500.00 | 0.06 | 0.01 | 500.00 | 30.83 | 0.00 | 0.00 |
| PBIDT | 38.68 | 23.59 | 63.97 | 38.68 | 23.59 | 63.97 | 164.16 | 145.90 | 12.52 |
| Interest | 42.95 | 31.36 | 36.96 | 42.95 | 31.36 | 36.96 | 169.03 | 111.83 | 51.15 |
| PBDT | -4.27 | -7.77 | -45.05 | -4.27 | -7.77 | -45.05 | -4.87 | 34.07 | -114.29 |
| Depreciation | 0.03 | 0.04 | -25.00 | 0.03 | 0.04 | -25.00 | 0.20 | 0.19 | 5.26 |
| PBT | -4.30 | -7.81 | -44.94 | -4.30 | -7.81 | -44.94 | -5.07 | 33.88 | -114.96 |
| TAX | -0.94 | -2.16 | -56.48 | -0.94 | -2.16 | -56.48 | 0.77 | 11.95 | -93.56 |
| Deferred Tax | -0.94 | -2.16 | -56.48 | -0.94 | -2.16 | -56.48 | -0.02 | 5.99 | -100.33 |
| PAT | -3.36 | -5.65 | -40.53 | -3.36 | -5.65 | -40.53 | -5.84 | 21.93 | -126.63 |
| Equity | 130.00 | 130.00 | 0.00 | 130.00 | 130.00 | 0.00 | 130.00 | 130.00 | 0.00 |
| PBIDTM(%) | 49.26 | 19.28 | 155.53 | 49.26 | 19.28 | 155.53 | 21.88 | 16.97 | 28.91 |
