With no major difference for the quarter endedJune 2025 , the total revenue stood at Rs. 95.67 millions.The Net Loss for the quarter ended June 2025 is Rs. -2.91 millions as compared to Net Loss of Rs. -2.30 millions of corresponding quarter ended June 2024The Operating Profit of the company witnessed a decrease to 20.26 millions from 20.78 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 95.67 | 93.08 | 2.78 | 95.67 | 93.08 | 2.78 | 449.94 | 431.73 | 4.22 |
| Other Income | 0.08 | 0.27 | -70.37 | 0.08 | 0.27 | -70.37 | 37.51 | 4.17 | 799.52 |
| PBIDT | 20.26 | 20.78 | -2.50 | 20.26 | 20.78 | -2.50 | 118.99 | 118.28 | 0.60 |
| Interest | 11.04 | 12.10 | -8.76 | 11.04 | 12.10 | -8.76 | 48.78 | 51.92 | -6.05 |
| PBDT | 9.22 | 8.68 | 6.22 | 9.22 | 8.68 | 6.22 | 70.21 | 66.36 | 5.80 |
| Depreciation | 12.06 | 11.86 | 1.69 | 12.06 | 11.86 | 1.69 | 50.05 | 48.44 | 3.32 |
| PBT | -2.84 | -3.18 | -10.69 | -2.84 | -3.18 | -10.69 | 20.16 | 17.92 | 12.50 |
| TAX | 0.07 | -0.88 | -107.95 | 0.07 | -0.88 | -107.95 | 8.60 | -6.09 | -241.22 |
| Deferred Tax | 0.07 | -0.88 | -107.95 | 0.07 | -0.88 | -107.95 | 5.24 | -9.09 | -157.65 |
| PAT | -2.91 | -2.30 | 26.52 | -2.91 | -2.30 | 26.52 | 11.56 | 24.01 | -51.85 |
| Equity | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 |
| PBIDTM(%) | 21.18 | 22.32 | -5.14 | 21.18 | 22.32 | -5.14 | 26.45 | 27.40 | -3.47 |
