An increase of about 108.12% to Rs. 143.00 millions in the total revenue was observed for the quarter ended June 2025. The total revenue was pegged at Rs. 68.71 millions during the similar quarter previous year.The Total Profit for the quarter ended June 2025 of Rs. 1.89 millions grew from Rs.-7.31 millions Operating profit Margin for the quarter ended June 2025 improved to 8.25% as compared to -4.87% of corresponding quarter ended June 2024
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 143.00 | 68.71 | 108.12 | 143.00 | 68.71 | 108.12 | 488.81 | 313.34 | 56.00 |
| Other Income | 1.96 | 1.32 | 48.48 | 1.96 | 1.32 | 48.48 | 6.18 | 20.35 | -69.63 |
| PBIDT | 8.25 | -4.87 | -269.40 | 8.25 | -4.87 | -269.40 | 115.51 | 56.73 | 103.61 |
| Interest | 1.41 | 1.41 | 0.00 | 1.41 | 1.41 | 0.00 | 5.81 | 5.77 | 0.69 |
| PBDT | 6.84 | -6.28 | -208.92 | 6.84 | -6.28 | -208.92 | 109.70 | 50.96 | 115.27 |
| Depreciation | 4.22 | 4.04 | 4.46 | 4.22 | 4.04 | 4.46 | 16.00 | 16.44 | -2.68 |
| PBT | 2.62 | -10.32 | -125.39 | 2.62 | -10.32 | -125.39 | 93.70 | 34.52 | 171.44 |
| TAX | 0.73 | -3.01 | -124.25 | 0.73 | -3.01 | -124.25 | 24.95 | 10.26 | 143.18 |
| Deferred Tax | 0.01 | 0.13 | -92.31 | 0.01 | 0.13 | -92.31 | -0.55 | 0.40 | -237.50 |
| PAT | 1.89 | -7.31 | -125.85 | 1.89 | -7.31 | -125.85 | 68.75 | 24.26 | 183.39 |
| Equity | 123.63 | 123.63 | 0.00 | 123.63 | 123.63 | 0.00 | 123.63 | 123.63 | 0.00 |
| PBIDTM(%) | 5.77 | -7.09 | -181.40 | 5.77 | -7.09 | -181.40 | 23.63 | 18.10 | 30.52 |
