The sales surged to Rs. 292.71 millions, up 25.11% for the June 2025 quarter as against Rs. 233.97 millions during the corresponding quarter previous year.The Net Loss for the quarter ended June 2025 is Rs. -65.73 millions as compared to Net Profit of Rs. 7.63 millions of corresponding quarter ended June 2024The Operating Profit of the company witnessed a decrease to 33.01 millions from 76.22 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 292.71 | 233.97 | 25.11 | 292.71 | 233.97 | 25.11 | 1326.27 | 914.18 | 45.08 |
| Other Income | 6.10 | 12.87 | -52.60 | 6.10 | 12.87 | -52.60 | 69.68 | 29.56 | 135.72 |
| PBIDT | 33.01 | 76.22 | -56.69 | 33.01 | 76.22 | -56.69 | 457.02 | 320.36 | 42.66 |
| Interest | 20.49 | 16.41 | 24.86 | 20.49 | 16.41 | 24.86 | 67.04 | 23.89 | 180.62 |
| PBDT | 12.52 | 59.81 | -79.07 | 12.52 | 59.81 | -79.07 | 389.98 | 296.47 | 31.54 |
| Depreciation | 78.25 | 49.61 | 57.73 | 78.25 | 49.61 | 57.73 | 227.13 | 106.81 | 112.65 |
| PBT | -65.73 | 10.20 | -744.41 | -65.73 | 10.20 | -744.41 | 162.85 | 189.66 | -14.14 |
| TAX | 0.00 | 2.57 | 0.00 | 0.00 | 2.57 | 0.00 | 34.21 | 60.74 | -43.68 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 27.01 | 46.55 | -41.98 |
| PAT | -65.73 | 7.63 | -961.47 | -65.73 | 7.63 | -961.47 | 128.64 | 128.92 | -0.22 |
| Equity | 261.41 | 258.26 | 1.22 | 261.41 | 258.26 | 1.22 | 261.41 | 245.33 | 6.55 |
| PBIDTM(%) | 11.28 | 32.58 | -65.38 | 11.28 | 32.58 | -65.38 | 34.46 | 35.04 | -1.67 |
