The revenue declined to Rs. 406.60 millions for the quarter ended June 2025 as compared to Rs. 424.19 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2025 is Rs. -4.45 millions as compared to Net Profit of Rs. 2.53 millions of corresponding quarter ended June 2024The Operating Profit of the company witnessed a decrease to 11.95 millions from 37.28 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 406.60 | 424.19 | -4.15 | 406.60 | 424.19 | -4.15 | 1274.26 | 1270.51 | 0.30 |
| Other Income | 0.63 | 0.13 | 384.62 | 0.63 | 0.13 | 384.62 | 19.80 | 2.86 | 592.31 |
| PBIDT | 11.95 | 37.28 | -67.95 | 11.95 | 37.28 | -67.95 | 35.96 | 43.81 | -17.92 |
| Interest | 6.98 | 6.15 | 13.50 | 6.98 | 6.15 | 13.50 | 26.75 | 34.63 | -22.75 |
| PBDT | 5.97 | 13.17 | -54.67 | 5.97 | 13.17 | -54.67 | -7.85 | -9.40 | -16.49 |
| Depreciation | 10.42 | 10.64 | -2.07 | 10.42 | 10.64 | -2.07 | 43.37 | 41.41 | 4.73 |
| PBT | -4.45 | 2.53 | -275.89 | -4.45 | 2.53 | -275.89 | -51.22 | -50.81 | 0.81 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -4.45 | 2.53 | -275.89 | -4.45 | 2.53 | -275.89 | -51.22 | -50.81 | 0.81 |
| Equity | 473.88 | 473.88 | 0.00 | 473.88 | 473.88 | 0.00 | 473.88 | 473.88 | 0.00 |
| PBIDTM(%) | 2.94 | 8.79 | -66.56 | 2.94 | 8.79 | -66.56 | 2.82 | 3.45 | -18.16 |
