The sales slipped to Rs. 716.93 millions for the June 2025 quarter as against Rs. 769.10 millions during the year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -27.16 millions as compared to Net Profit of Rs. 17.63 millions of corresponding quarter ended June 2024The company reported a degrowth in operating Profit to 35.66 millions from 84.52 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 716.93 | 769.10 | -6.78 | 716.93 | 769.10 | -6.78 | 2919.19 | 2901.49 | 0.61 |
| Other Income | 5.66 | 2.39 | 136.82 | 5.66 | 2.39 | 136.82 | 11.04 | 24.83 | -55.54 |
| PBIDT | 35.66 | 84.52 | -57.81 | 35.66 | 84.52 | -57.81 | 326.29 | 328.26 | -0.60 |
| Interest | 33.17 | 28.37 | 16.92 | 33.17 | 28.37 | 16.92 | 120.40 | 75.57 | 59.32 |
| PBDT | 2.49 | 56.15 | -95.57 | 2.49 | 56.15 | -95.57 | 205.89 | 252.69 | -18.52 |
| Depreciation | 33.01 | 31.52 | 4.73 | 33.01 | 31.52 | 4.73 | 129.09 | 70.74 | 82.49 |
| PBT | -30.52 | 24.63 | -223.91 | -30.52 | 24.63 | -223.91 | 76.80 | 181.95 | -57.79 |
| TAX | -3.36 | 7.00 | -148.00 | -3.36 | 7.00 | -148.00 | 24.46 | 60.70 | -59.70 |
| Deferred Tax | -3.36 | -4.33 | -22.40 | -3.36 | -4.33 | -22.40 | 5.02 | 1.45 | 246.21 |
| PAT | -27.16 | 17.63 | -254.06 | -27.16 | 17.63 | -254.06 | 52.34 | 121.25 | -56.83 |
| Equity | 124.22 | 123.62 | 0.49 | 124.22 | 123.62 | 0.49 | 124.22 | 123.37 | 0.69 |
| PBIDTM(%) | 4.97 | 10.99 | -54.74 | 4.97 | 10.99 | -54.74 | 11.18 | 11.31 | -1.20 |
