The sales slipped to Rs. 262.46 millions for the June 2025 quarter as against Rs. 367.99 millions during the year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -7.92 millions as compared to Net Loss of Rs. -7.57 millions of corresponding quarter ended June 2024The Operating Profit of the company witnessed a decrease to 16.39 millions from 18.83 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 262.46 | 367.99 | -28.68 | 262.46 | 367.99 | -28.68 | 1425.37 | 1705.13 | -16.41 |
| Other Income | 9.31 | 10.76 | -13.48 | 9.31 | 10.76 | -13.48 | 47.12 | 34.38 | 37.06 |
| PBIDT | 16.39 | 18.83 | -12.96 | 16.39 | 18.83 | -12.96 | 79.99 | 97.72 | -18.14 |
| Interest | 16.20 | 16.96 | -4.48 | 16.20 | 16.96 | -4.48 | 70.42 | 65.61 | 7.33 |
| PBDT | 0.19 | 1.87 | -89.84 | 0.19 | 1.87 | -89.84 | 9.57 | 32.11 | -70.20 |
| Depreciation | 11.20 | 12.18 | -8.05 | 11.20 | 12.18 | -8.05 | 47.02 | 45.14 | 4.16 |
| PBT | -11.01 | -10.31 | 6.79 | -11.01 | -10.31 | 6.79 | -37.45 | -13.03 | 187.41 |
| TAX | -3.09 | -2.74 | 12.77 | -3.09 | -2.74 | 12.77 | -9.68 | -2.42 | 300.00 |
| Deferred Tax | -3.09 | -2.74 | 12.77 | -3.09 | -2.74 | 12.77 | -9.68 | -2.42 | 300.00 |
| PAT | -7.92 | -7.57 | 4.62 | -7.92 | -7.57 | 4.62 | -27.77 | -10.61 | 161.73 |
| Equity | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 | 100.00 | 100.00 | 0.00 |
| PBIDTM(%) | 6.24 | 5.12 | 22.04 | 6.24 | 5.12 | 22.04 | 5.61 | 5.73 | -2.08 |
