The Sales for the quarter ended June 2025 of Rs. 189.92 million declined by -30.36% from Rs. 272.73 millions.The Net Loss for the quarter ended June 2025 is Rs. -10.95 millions as compared to Net Loss of Rs. -9.22 millions of corresponding quarter ended June 2024Operating profit for the quarter ended June 2025 decreased to 3.17 millions as compared to 4.48 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 189.92 | 272.73 | -30.36 | 189.92 | 272.73 | -30.36 | 1260.08 | 1276.43 | -1.28 |
| Other Income | 0.88 | 0.02 | 4300.00 | 0.88 | 0.02 | 4300.00 | 0.89 | 0.76 | 17.11 |
| PBIDT | 3.17 | 4.48 | -29.24 | 3.17 | 4.48 | -29.24 | 122.71 | 120.31 | 1.99 |
| Interest | 4.62 | 4.08 | 13.24 | 4.62 | 4.08 | 13.24 | 18.70 | 14.08 | 32.81 |
| PBDT | -1.45 | 0.40 | -462.50 | -1.45 | 0.40 | -462.50 | 104.01 | 106.23 | -2.09 |
| Depreciation | 14.08 | 12.94 | 8.81 | 14.08 | 12.94 | 8.81 | 55.01 | 56.53 | -2.69 |
| PBT | -15.53 | -12.54 | 23.84 | -15.53 | -12.54 | 23.84 | 49.00 | 49.70 | -1.41 |
| TAX | -4.58 | -3.32 | 37.95 | -4.58 | -3.32 | 37.95 | 13.37 | 13.79 | -3.05 |
| Deferred Tax | -4.53 | -3.32 | 36.45 | -4.53 | -3.32 | 36.45 | -0.32 | -2.27 | -85.90 |
| PAT | -10.95 | -9.22 | 18.76 | -10.95 | -9.22 | 18.76 | 35.63 | 35.91 | -0.78 |
| Equity | 114.46 | 114.46 | 0.00 | 114.46 | 114.46 | 0.00 | 114.46 | 114.46 | 0.00 |
| PBIDTM(%) | 1.67 | 1.64 | 1.61 | 1.67 | 1.64 | 1.61 | 9.74 | 9.43 | 3.32 |
