A decent increase of about 57.01% in the turnover to Rs. 995.30 millions was observed for the quarter ended June 2025. The turnover stood at Rs. 633.90 millions during the similar quarter previous year.The Net Loss for the quarter ended June 2025 is Rs. -296.20 millions as compared to Net Loss of Rs. -235.90 millions of corresponding quarter ended June 2024 Operating profit Margin for the quarter ended June 2025 improved to 76.90% as compared to -8.20% of corresponding quarter ended June 2024
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 995.30 | 633.90 | 57.01 | 995.30 | 633.90 | 57.01 | 2740.50 | 2681.10 | 2.22 |
| Other Income | 10.50 | 45.60 | -76.97 | 10.50 | 45.60 | -76.97 | 74.90 | 85.10 | -11.99 |
| PBIDT | 76.90 | -8.20 | -1037.80 | 76.90 | -8.20 | -1037.80 | -217.60 | 52.70 | -512.90 |
| Interest | 205.40 | 180.40 | 13.86 | 205.40 | 180.40 | 13.86 | 748.60 | 705.40 | 6.12 |
| PBDT | -128.50 | -188.60 | -31.87 | -128.50 | -188.60 | -31.87 | -1028.80 | -504.80 | 103.80 |
| Depreciation | 167.70 | 172.20 | -2.61 | 167.70 | 172.20 | -2.61 | 716.30 | 564.10 | 26.98 |
| PBT | -296.20 | -360.80 | -17.90 | -296.20 | -360.80 | -17.90 | -1745.10 | -1068.90 | 63.26 |
| TAX | 0.00 | -124.90 | 0.00 | 0.00 | -124.90 | 0.00 | -224.00 | -412.80 | -45.74 |
| Deferred Tax | 0.00 | -124.90 | 0.00 | 0.00 | -124.90 | 0.00 | -224.00 | -412.80 | -45.74 |
| PAT | -296.20 | -235.90 | 25.56 | -296.20 | -235.90 | 25.56 | -1521.10 | -656.10 | 131.84 |
| Equity | 921.72 | 921.72 | 0.00 | 921.72 | 921.72 | 0.00 | 921.70 | 921.70 | 0.00 |
| PBIDTM(%) | 7.73 | -1.29 | -697.27 | 7.73 | -1.29 | -697.27 | -7.94 | 1.97 | -503.96 |
