The total revenue hovered 350.34% to Rs. 477.63 millions for the June 2025 quarter as against Rs. 106.06 millions during the corresponding quarter last year.A big decline of -52.12% was reported for the quarter ended June 2025 to Rs. 5.41 millions from Rs. 11.30 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 8.97 millions from 14.34 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 477.63 | 106.06 | 350.34 | 477.63 | 106.06 | 350.34 | 1163.73 | 1006.00 | 15.68 |
| Other Income | 4.87 | 12.22 | -60.15 | 4.87 | 12.22 | -60.15 | 22.23 | 53.80 | -58.68 |
| PBIDT | 8.97 | 14.34 | -37.45 | 8.97 | 14.34 | -37.45 | 55.64 | 123.13 | -54.81 |
| Interest | 1.33 | 0.03 | 4333.33 | 1.33 | 0.03 | 4333.33 | 5.45 | 8.91 | -38.83 |
| PBDT | 7.64 | 14.31 | -46.61 | 7.64 | 14.31 | -46.61 | 50.19 | 49.22 | 1.97 |
| Depreciation | 1.04 | 1.38 | -24.64 | 1.04 | 1.38 | -24.64 | 5.18 | 5.77 | -10.23 |
| PBT | 6.60 | 12.93 | -48.96 | 6.60 | 12.93 | -48.96 | 45.01 | 43.45 | 3.59 |
| TAX | 1.19 | 1.63 | -26.99 | 1.19 | 1.63 | -26.99 | 6.17 | 40.52 | -84.77 |
| Deferred Tax | -0.64 | -1.57 | -59.24 | -0.64 | -1.57 | -59.24 | -6.61 | 30.58 | -121.62 |
| PAT | 5.41 | 11.30 | -52.12 | 5.41 | 11.30 | -52.12 | 38.84 | 2.93 | 1225.60 |
| Equity | 277.54 | 277.54 | 0.00 | 277.54 | 277.54 | 0.00 | 277.54 | 277.54 | 0.00 |
| PBIDTM(%) | 1.88 | 13.52 | -86.11 | 1.88 | 13.52 | -86.11 | 4.78 | 12.24 | -60.94 |
