The Turnover for the quarter ended June 2025 of Rs. 296.60 millions increase by 52.98% from Rs. 193.88 millions.The Net Profit of the company registered a slight decline of -25.00% to Rs. 15.63 millions from Rs. 20.84 millions.A decline of 20.98 millions was observed in the OP in the quarter ended June 2025 from 28.65 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 296.60 | 193.88 | 52.98 | 296.60 | 193.88 | 52.98 | 776.09 | 583.70 | 32.96 |
| Other Income | 1.14 | 1.04 | 9.62 | 1.14 | 1.04 | 9.62 | 27.54 | 11.96 | 130.27 |
| PBIDT | 20.98 | 28.65 | -26.77 | 20.98 | 28.65 | -26.77 | 97.79 | 47.13 | 107.49 |
| Interest | 4.33 | 6.82 | -36.51 | 4.33 | 6.82 | -36.51 | 22.81 | 28.80 | -20.80 |
| PBDT | 16.65 | 21.83 | -23.73 | 16.65 | 21.83 | -23.73 | 74.98 | 18.33 | 309.06 |
| Depreciation | 0.69 | 0.99 | -30.30 | 0.69 | 0.99 | -30.30 | 3.47 | 4.93 | -29.61 |
| PBT | 15.96 | 20.84 | -23.42 | 15.96 | 20.84 | -23.42 | 71.51 | 13.40 | 433.66 |
| TAX | 0.33 | 0.00 | 0.00 | 0.33 | 0.00 | 0.00 | 1.72 | 0.00 | 0.00 |
| Deferred Tax | 0.33 | 0.00 | 0.00 | 0.33 | 0.00 | 0.00 | 1.72 | 0.00 | 0.00 |
| PAT | 15.63 | 20.84 | -25.00 | 15.63 | 20.84 | -25.00 | 69.79 | 13.40 | 420.82 |
| Equity | 47.50 | 47.50 | 0.00 | 47.50 | 47.50 | 0.00 | 47.50 | 47.50 | 0.00 |
| PBIDTM(%) | 7.07 | 14.78 | -52.13 | 7.07 | 14.78 | -52.13 | 12.60 | 8.07 | 56.05 |
