The sales slipped to Rs. 84.36 millions for the June 2025 quarter as against Rs. 89.24 millions during the year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -1.39 millions as compared to Net Profit of Rs. 0.46 millions of corresponding quarter ended June 2024Operating Profit reported a sharp decline to 3.51 millions from 5.12 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 84.36 | 89.24 | -5.47 | 84.36 | 89.24 | -5.47 | 412.88 | 408.95 | 0.96 |
| Other Income | 0.27 | 0.24 | 12.50 | 0.27 | 0.24 | 12.50 | 3.46 | 2.35 | 47.23 |
| PBIDT | 3.51 | 5.12 | -31.45 | 3.51 | 5.12 | -31.45 | 20.36 | 21.48 | -5.21 |
| Interest | 3.60 | 3.21 | 12.15 | 3.60 | 3.21 | 12.15 | 12.64 | 13.69 | -7.67 |
| PBDT | -0.09 | 1.76 | -105.11 | -0.09 | 1.76 | -105.11 | 7.72 | -20.14 | -138.33 |
| Depreciation | 1.47 | 1.42 | 3.52 | 1.47 | 1.42 | 3.52 | 5.80 | 5.53 | 4.88 |
| PBT | -1.56 | 0.34 | -558.82 | -1.56 | 0.34 | -558.82 | 1.92 | -25.67 | -107.48 |
| TAX | -0.17 | -0.12 | 41.67 | -0.17 | -0.12 | 41.67 | 1.12 | -6.21 | -118.04 |
| Deferred Tax | -0.17 | -0.12 | 41.67 | -0.17 | -0.12 | 41.67 | 0.94 | -7.07 | -113.30 |
| PAT | -1.39 | 0.46 | -402.17 | -1.39 | 0.46 | -402.17 | 0.80 | -19.46 | -104.11 |
| Equity | 48.13 | 48.13 | 0.00 | 48.13 | 48.13 | 0.00 | 48.13 | 48.13 | 0.00 |
| PBIDTM(%) | 4.16 | 5.74 | -27.48 | 4.16 | 5.74 | -27.48 | 4.93 | 5.25 | -6.12 |
