The Revenue for the quarter ended June 2025 of Rs. 5420.00 millions grew by 5.04 % from Rs. 5160.00 millions.The Total Profit for the quarter ended June 2025 of Rs. 20.00 millions grew from Rs.-660.00 millions Operating profit Margin for the quarter ended June 2025 improved to 790.00% as compared to -20.00% of corresponding quarter ended June 2024
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5420.00 | 5160.00 | 5.04 | 5420.00 | 5160.00 | 5.04 | 22150.00 | 26610.00 | -16.76 |
| Other Income | 380.00 | 380.00 | 0.00 | 380.00 | 380.00 | 0.00 | 1330.00 | 1590.00 | -16.35 |
| PBIDT | 790.00 | -20.00 | -4050.00 | 790.00 | -20.00 | -4050.00 | 1600.00 | 1670.00 | -4.19 |
| Interest | 340.00 | 400.00 | -15.00 | 340.00 | 400.00 | -15.00 | 1630.00 | 2270.00 | -28.19 |
| PBDT | 450.00 | -420.00 | -207.14 | 450.00 | -420.00 | -207.14 | -30.00 | -600.00 | -95.00 |
| Depreciation | 420.00 | 450.00 | -6.67 | 420.00 | 450.00 | -6.67 | 1740.00 | 1850.00 | -5.95 |
| PBT | 30.00 | -870.00 | -103.45 | 30.00 | -870.00 | -103.45 | -1770.00 | -2450.00 | -27.76 |
| TAX | 10.00 | -210.00 | -104.76 | 10.00 | -210.00 | -104.76 | -500.00 | -600.00 | -16.67 |
| Deferred Tax | 10.00 | -210.00 | -104.76 | 10.00 | -210.00 | -104.76 | -500.00 | -560.00 | -10.71 |
| PAT | 20.00 | -660.00 | -103.03 | 20.00 | -660.00 | -103.03 | -1270.00 | -1850.00 | -31.35 |
| Equity | 980.00 | 980.00 | 0.00 | 980.00 | 980.00 | 0.00 | 980.00 | 800.00 | 22.50 |
| PBIDTM(%) | 14.58 | -0.39 | -3860.47 | 14.58 | -0.39 | -3860.47 | 7.22 | 6.28 | 15.10 |
