The revenue declined to Rs. 2488.78 millions for the quarter ended June 2025 as compared to Rs. 2580.14 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2025 is Rs. -36.83 millions as compared to Net Loss of Rs. -45.13 millions of corresponding quarter ended June 2024The company reported a good operating profit of 46.62 millions compared to 15.03 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2488.78 | 2580.14 | -3.54 | 2488.78 | 2580.14 | -3.54 | 9575.62 | 9365.20 | 2.25 |
| Other Income | 24.78 | 6.89 | 259.65 | 24.78 | 6.89 | 259.65 | 369.24 | 73.42 | 402.91 |
| PBIDT | 46.62 | 15.03 | 210.18 | 46.62 | 15.03 | 210.18 | 232.08 | 105.70 | 119.56 |
| Interest | 53.49 | 38.66 | 38.36 | 53.49 | 38.66 | 38.36 | 181.43 | 133.45 | 35.95 |
| PBDT | -6.87 | -23.63 | -70.93 | -6.87 | -23.63 | -70.93 | 50.65 | -27.75 | -282.52 |
| Depreciation | 48.02 | 45.20 | 6.24 | 48.02 | 45.20 | 6.24 | 188.95 | 158.56 | 19.17 |
| PBT | -54.89 | -68.83 | -20.25 | -54.89 | -68.83 | -20.25 | -138.30 | -186.31 | -25.77 |
| TAX | -18.06 | -23.70 | -23.80 | -18.06 | -23.70 | -23.80 | -23.66 | -73.11 | -67.64 |
| Deferred Tax | -18.06 | -23.70 | -23.80 | -18.06 | -23.70 | -23.80 | -23.66 | -73.11 | -67.64 |
| PAT | -36.83 | -45.13 | -18.39 | -36.83 | -45.13 | -18.39 | -114.64 | -113.20 | 1.27 |
| Equity | 31.60 | 31.60 | 0.00 | 31.60 | 31.60 | 0.00 | 31.60 | 31.60 | 0.00 |
| PBIDTM(%) | 1.87 | 0.58 | 221.58 | 1.87 | 0.58 | 221.58 | 2.42 | 1.13 | 114.75 |
