The Sales for the quarter ended June 2025 of Rs. 26.71 million declined by -77.90% from Rs. 120.85 millions.The Net Loss for the quarter ended June 2025 is Rs. -21.38 millions as compared to Net Profit of Rs. 16.64 millions of corresponding quarter ended June 2024Operating Profit reported a sharp decline to 2.77 millions from 14.41 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 26.71 | 120.85 | -77.90 | 26.71 | 120.85 | -77.90 | 249.68 | 94.02 | 165.56 |
| Other Income | 0.43 | 0.26 | 65.38 | 0.43 | 0.26 | 65.38 | 1.00 | 1.49 | -32.89 |
| PBIDT | 2.77 | 14.41 | -80.78 | 2.77 | 14.41 | -80.78 | 32.93 | 7.14 | 361.20 |
| Interest | 8.22 | 0.12 | 6750.00 | 8.22 | 0.12 | 6750.00 | 7.98 | 1.01 | 690.10 |
| PBDT | -5.45 | 20.99 | -125.96 | -5.45 | 20.99 | -125.96 | 31.65 | 21.16 | 49.57 |
| Depreciation | 10.55 | 0.20 | 5175.00 | 10.55 | 0.20 | 5175.00 | 7.19 | 0.20 | 3495.00 |
| PBT | -16.00 | 20.79 | -176.96 | -16.00 | 20.79 | -176.96 | 24.46 | 20.96 | 16.70 |
| TAX | 5.38 | 4.15 | 29.64 | 5.38 | 4.15 | 29.64 | 7.16 | 3.61 | 98.34 |
| Deferred Tax | 5.38 | -0.01 | -53900.00 | 5.38 | -0.01 | -53900.00 | 2.95 | 0.04 | 7275.00 |
| PAT | -21.38 | 16.64 | -228.49 | -21.38 | 16.64 | -228.49 | 17.30 | 17.35 | -0.29 |
| Equity | 90.54 | 90.54 | 0.00 | 90.54 | 90.54 | 0.00 | 90.54 | 90.54 | 0.00 |
| PBIDTM(%) | 10.37 | 11.92 | -13.03 | 10.37 | 11.92 | -13.03 | 13.19 | 7.59 | 73.67 |
