The sales for the June 2025 quarter moved up 28.53% to Rs. 1157.71 millions as compared to Rs. 900.76 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2025 is Rs. -181.58 millions as compared to Net Loss of Rs. -130.35 millions of corresponding quarter ended June 2024The company reported a degrowth in operating Profit to 69.79 millions from 116.44 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1157.71 | 900.76 | 28.53 | 1157.71 | 900.76 | 28.53 | 3957.51 | 4608.36 | -14.12 |
| Other Income | 2.66 | 5.58 | -52.33 | 2.66 | 5.58 | -52.33 | 15.05 | 15.12 | -0.46 |
| PBIDT | 69.79 | 116.44 | -40.06 | 69.79 | 116.44 | -40.06 | 784.32 | 541.79 | 44.76 |
| Interest | 89.46 | 80.71 | 10.84 | 89.46 | 80.71 | 10.84 | 320.63 | 49.80 | 543.84 |
| PBDT | -19.67 | 35.73 | -155.05 | -19.67 | 35.73 | -155.05 | 456.87 | 550.68 | -17.04 |
| Depreciation | 139.49 | 109.60 | 27.27 | 139.49 | 109.60 | 27.27 | 458.02 | 443.90 | 3.18 |
| PBT | -159.16 | -73.87 | 115.46 | -159.16 | -73.87 | 115.46 | -1.15 | 106.78 | -101.08 |
| TAX | 22.42 | 56.48 | -60.30 | 22.42 | 56.48 | -60.30 | -96.11 | -140.25 | -31.47 |
| Deferred Tax | 22.42 | 56.48 | -60.30 | 22.42 | 56.48 | -60.30 | -96.11 | -140.25 | -31.47 |
| PAT | -181.58 | -130.35 | 39.30 | -181.58 | -130.35 | 39.30 | 94.96 | 247.03 | -61.56 |
| Equity | 664.11 | 626.49 | 6.00 | 664.11 | 626.49 | 6.00 | 664.11 | 588.86 | 12.78 |
| PBIDTM(%) | 6.03 | 12.93 | -53.37 | 6.03 | 12.93 | -53.37 | 19.82 | 11.76 | 68.57 |
