Revenue reduced marginally to stand at Rs. 72.40 millions during the quarter ended June 2025. The figure stood at Rs. 76.16 millions during the year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -7.21 millions as compared to Net Profit of Rs. 11.44 millions of corresponding quarter ended June 2024The Operating Profit of the company witnessed a decrease to 19.30 millions from 44.81 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 72.40 | 76.16 | -4.94 | 72.40 | 76.16 | -4.94 | 327.83 | 298.65 | 9.77 |
| Other Income | 0.13 | 4.94 | -97.37 | 0.13 | 4.94 | -97.37 | 7.62 | 6.46 | 17.96 |
| PBIDT | 19.30 | 44.81 | -56.93 | 19.30 | 44.81 | -56.93 | 158.84 | 120.84 | 31.45 |
| Interest | 21.17 | 20.71 | 2.22 | 21.17 | 20.71 | 2.22 | 83.23 | 74.27 | 12.06 |
| PBDT | -1.87 | 24.10 | -107.76 | -1.87 | 24.10 | -107.76 | 69.72 | 46.57 | 49.71 |
| Depreciation | 7.39 | 8.08 | -8.54 | 7.39 | 8.08 | -8.54 | 31.61 | 33.67 | -6.12 |
| PBT | -9.26 | 16.02 | -157.80 | -9.26 | 16.02 | -157.80 | 38.11 | 12.90 | 195.43 |
| TAX | -2.05 | 4.58 | -144.76 | -2.05 | 4.58 | -144.76 | 10.94 | 5.96 | 83.56 |
| Deferred Tax | -2.05 | -1.93 | 6.22 | -2.05 | -1.93 | 6.22 | -4.81 | -7.82 | -38.49 |
| PAT | -7.21 | 11.44 | -163.02 | -7.21 | 11.44 | -163.02 | 27.17 | 6.94 | 291.50 |
| Equity | 54.63 | 54.63 | 0.00 | 54.63 | 54.63 | 0.00 | 54.63 | 54.63 | 0.00 |
| PBIDTM(%) | 26.66 | 58.84 | -54.69 | 26.66 | 58.84 | -54.69 | 48.45 | 40.46 | 19.75 |
