A decent increase of about 58.24% in the turnover to Rs. 19.02 millions was observed for the quarter ended June 2025. The turnover stood at Rs. 12.02 millions during the similar quarter previous year.The company almost doubled its revenue to Rs. 2.82 millions from Rs. 0.33 millions in the quarter ended June 2025.OP of the company witnessed a marginal growth to 14.52 millions from 9.59 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 19.02 | 12.02 | 58.24 | 19.02 | 12.02 | 58.24 | 60.16 | 38.27 | 57.20 |
| Other Income | 0.36 | 0.01 | 3500.00 | 0.36 | 0.01 | 3500.00 | 1.28 | 4.18 | -69.38 |
| PBIDT | 14.52 | 9.59 | 51.41 | 14.52 | 9.59 | 51.41 | 49.99 | 32.93 | 51.81 |
| Interest | 10.52 | 8.23 | 27.83 | 10.52 | 8.23 | 27.83 | 41.92 | 23.62 | 77.48 |
| PBDT | 4.00 | 1.36 | 194.12 | 4.00 | 1.36 | 194.12 | 8.07 | 9.31 | -13.32 |
| Depreciation | 1.18 | 1.03 | 14.56 | 1.18 | 1.03 | 14.56 | 4.40 | 3.97 | 10.83 |
| PBT | 2.82 | 0.33 | 754.55 | 2.82 | 0.33 | 754.55 | 3.67 | 5.34 | -31.27 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.17 | 2.76 | -57.61 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.17 | 2.76 | -57.61 |
| PAT | 2.82 | 0.33 | 754.55 | 2.82 | 0.33 | 754.55 | 2.50 | 2.58 | -3.10 |
| Equity | 200.00 | 100.00 | 100.00 | 200.00 | 100.00 | 100.00 | 200.00 | 100.00 | 100.00 |
| PBIDTM(%) | 76.34 | 79.78 | -4.32 | 76.34 | 79.78 | -4.32 | 83.10 | 86.05 | -3.43 |
