The Sales for the quarter ended June 2025 of Rs. 27.74 million declined by -51.50% from Rs. 57.20 millions.The Net Loss for the quarter ended June 2025 is Rs. -1.05 millions as compared to Net Profit of Rs. 7.53 millions of corresponding quarter ended June 2024Operating Profit reported a sharp decline to 4.50 millions from 15.26 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 27.74 | 57.20 | -51.50 | 27.74 | 57.20 | -51.50 | 193.98 | 536.35 | -63.83 |
| Other Income | 4.16 | 2.03 | 104.93 | 4.16 | 2.03 | 104.93 | 6.56 | 15.04 | -56.38 |
| PBIDT | 4.50 | 15.26 | -70.51 | 4.50 | 15.26 | -70.51 | 40.59 | 121.74 | -66.66 |
| Interest | 2.81 | 2.50 | 12.40 | 2.81 | 2.50 | 12.40 | 10.82 | 7.36 | 47.01 |
| PBDT | 1.69 | 12.76 | -86.76 | 1.69 | 12.76 | -86.76 | 29.77 | 114.38 | -73.97 |
| Depreciation | 2.74 | 2.70 | 1.48 | 2.74 | 2.70 | 1.48 | 10.96 | 10.92 | 0.37 |
| PBT | -1.05 | 10.06 | -110.44 | -1.05 | 10.06 | -110.44 | 18.81 | 103.46 | -81.82 |
| TAX | 0.00 | 2.53 | 0.00 | 0.00 | 2.53 | 0.00 | 0.42 | 25.54 | -98.36 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.61 | -1.87 | -67.38 |
| PAT | -1.05 | 7.53 | -113.94 | -1.05 | 7.53 | -113.94 | 18.39 | 77.92 | -76.40 |
| Equity | 62.32 | 62.32 | 0.00 | 62.32 | 62.32 | 0.00 | 62.32 | 62.32 | 0.00 |
| PBIDTM(%) | 16.22 | 26.68 | -39.19 | 16.22 | 26.68 | -39.19 | 20.92 | 22.70 | -7.81 |
