The sales slipped to Rs. 534.64 millions, down -40.23% for the June 2025 quarter as against Rs. 894.57 millions during the year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -5.30 millions as compared to Net Profit of Rs. 3.75 millions of corresponding quarter ended June 2024Operating Profit reported a sharp decline to 21.81 millions from 36.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 534.64 | 894.57 | -40.23 | 534.64 | 894.57 | -40.23 | 2704.82 | 1979.93 | 36.61 |
| Other Income | 1.34 | 0.55 | 143.64 | 1.34 | 0.55 | 143.64 | 11.98 | 90.51 | -86.76 |
| PBIDT | 21.81 | 36.80 | -40.73 | 21.81 | 36.80 | -40.73 | 100.41 | 195.45 | -48.63 |
| Interest | 25.40 | 26.39 | -3.75 | 25.40 | 26.39 | -3.75 | 78.61 | 108.65 | -27.65 |
| PBDT | -3.59 | 10.41 | -134.49 | -3.59 | 10.41 | -134.49 | 21.80 | 86.80 | -74.88 |
| Depreciation | 2.71 | 3.16 | -14.24 | 2.71 | 3.16 | -14.24 | 10.40 | 14.41 | -27.83 |
| PBT | -6.30 | 7.25 | -186.90 | -6.30 | 7.25 | -186.90 | 11.40 | 72.39 | -84.25 |
| TAX | -1.00 | 3.50 | -128.57 | -1.00 | 3.50 | -128.57 | 5.06 | 15.64 | -67.65 |
| Deferred Tax | -1.00 | 1.50 | -166.67 | -1.00 | 1.50 | -166.67 | 1.56 | 13.64 | -88.56 |
| PAT | -5.30 | 3.75 | -241.33 | -5.30 | 3.75 | -241.33 | 6.34 | 56.75 | -88.83 |
| Equity | 255.15 | 255.15 | 0.00 | 255.15 | 255.15 | 0.00 | 255.15 | 255.15 | 0.00 |
| PBIDTM(%) | 4.08 | 4.11 | -0.83 | 4.08 | 4.11 | -0.83 | 3.71 | 9.87 | -62.39 |