An increase of about 1078.41% to Rs. 57.86 millions in the total revenue was observed for the quarter ended June 2025. The total revenue was pegged at Rs. 4.91 millions during the similar quarter previous year.The company suffered a huge decline of -85.09% to Rs. 0.78 millions from Rs. 5.23 millions of corresponding previous quarter.Operating profit for the quarter ended June 2025 decreased to 1.90 millions as compared to 7.56 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 57.86 | 4.91 | 1078.41 | 57.86 | 4.91 | 1078.41 | 136.27 | 25.77 | 428.79 |
| Other Income | 14.16 | 12.49 | 13.37 | 14.16 | 12.49 | 13.37 | 57.05 | 36.08 | 58.12 |
| PBIDT | 1.90 | 7.56 | -74.87 | 1.90 | 7.56 | -74.87 | 15.45 | 16.26 | -4.98 |
| Interest | 0.20 | 0.01 | 1900.00 | 0.20 | 0.01 | 1900.00 | 0.14 | 0.14 | 0.00 |
| PBDT | 1.70 | 7.55 | -77.48 | 1.70 | 7.55 | -77.48 | 15.31 | 16.12 | -5.02 |
| Depreciation | 0.58 | 0.48 | 20.83 | 0.58 | 0.48 | 20.83 | 2.26 | 1.70 | 32.94 |
| PBT | 1.12 | 7.07 | -84.16 | 1.12 | 7.07 | -84.16 | 13.05 | 14.42 | -9.50 |
| TAX | 0.34 | 1.84 | -81.52 | 0.34 | 1.84 | -81.52 | 0.11 | 1.83 | -93.99 |
| Deferred Tax | 0.06 | -0.01 | -700.00 | 0.06 | -0.01 | -700.00 | 0.11 | 0.09 | 22.22 |
| PAT | 0.78 | 5.23 | -85.09 | 0.78 | 5.23 | -85.09 | 12.94 | 12.59 | 2.78 |
| Equity | 1410.70 | 1410.70 | 0.00 | 1410.70 | 1410.70 | 0.00 | 1410.70 | 1410.60 | 0.01 |
| PBIDTM(%) | 3.28 | 153.97 | -97.87 | 3.28 | 153.97 | -97.87 | 11.34 | 63.10 | -82.03 |
