The sales slipped to Rs. 281.00 millions for the June 2025 quarter as against Rs. 308.40 millions during the year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -17.00 millions as compared to Net Profit of Rs. 0.40 millions of corresponding quarter ended June 2024The Operating Profit of the company witnessed a decrease to 68.40 millions from 93.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 281.00 | 308.40 | -8.88 | 281.00 | 308.40 | -8.88 | 1333.70 | 1888.60 | -29.38 |
| Other Income | 42.50 | 2.70 | 1474.07 | 42.50 | 2.70 | 1474.07 | 26.20 | 40.00 | -34.50 |
| PBIDT | 68.40 | 93.10 | -26.53 | 68.40 | 93.10 | -26.53 | 417.90 | 482.90 | -13.46 |
| Interest | 40.10 | 41.40 | -3.14 | 40.10 | 41.40 | -3.14 | 174.80 | 172.60 | 1.27 |
| PBDT | 28.30 | 51.70 | -45.26 | 28.30 | 51.70 | -45.26 | 243.10 | 310.30 | -21.66 |
| Depreciation | 46.50 | 39.80 | 16.83 | 46.50 | 39.80 | 16.83 | 151.80 | 149.10 | 1.81 |
| PBT | -18.20 | 11.90 | -252.94 | -18.20 | 11.90 | -252.94 | 91.30 | 161.20 | -43.36 |
| TAX | -1.20 | 11.50 | -110.43 | -1.20 | 11.50 | -110.43 | 39.10 | 87.10 | -55.11 |
| Deferred Tax | -1.20 | 2.50 | -148.00 | -1.20 | 2.50 | -148.00 | 8.50 | 6.80 | 25.00 |
| PAT | -17.00 | 0.40 | -4350.00 | -17.00 | 0.40 | -4350.00 | 52.20 | 74.10 | -29.55 |
| Equity | 329.40 | 247.10 | 33.31 | 329.40 | 247.10 | 33.31 | 329.40 | 247.10 | 33.31 |
| PBIDTM(%) | 24.34 | 30.19 | -19.37 | 24.34 | 30.19 | -19.37 | 31.33 | 25.57 | 22.55 |
