An increase of about 1086.77% to Rs. 218.01 millions in the total revenue was observed for the quarter ended June 2025. The total revenue was pegged at Rs. 18.37 millions during the similar quarter previous year.The Net Loss for the quarter ended June 2025 is Rs. -47.87 millions as compared to Net Loss of Rs. -138.81 millions of corresponding quarter ended June 2024OP of the company witnessed a marginal growth to 315.53 millions from 72.34 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 218.01 | 18.37 | 1086.77 | 218.01 | 18.37 | 1086.77 | 98.31 | 113.83 | -13.63 |
| Other Income | 161.94 | 122.54 | 32.15 | 161.94 | 122.54 | 32.15 | 632.71 | 405.79 | 55.92 |
| PBIDT | 315.53 | 72.34 | 336.18 | 315.53 | 72.34 | 336.18 | 422.54 | 316.97 | 33.31 |
| Interest | 314.17 | 205.56 | 52.84 | 314.17 | 205.56 | 52.84 | 991.81 | 729.27 | 36.00 |
| PBDT | 1.36 | -133.22 | -101.02 | 1.36 | -133.22 | -101.02 | -569.27 | -412.30 | 38.07 |
| Depreciation | 49.23 | 5.59 | 780.68 | 49.23 | 5.59 | 780.68 | 21.48 | 19.44 | 10.49 |
| PBT | -47.87 | -138.81 | -65.51 | -47.87 | -138.81 | -65.51 | -590.75 | -431.74 | 36.83 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -26.37 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -26.37 | 0.00 |
| PAT | -47.87 | -138.81 | -65.51 | -47.87 | -138.81 | -65.51 | -590.75 | -405.37 | 45.73 |
| Equity | 131.01 | 131.01 | 0.00 | 131.01 | 131.01 | 0.00 | 131.01 | 131.01 | 0.00 |
| PBIDTM(%) | 144.73 | 393.79 | -63.25 | 144.73 | 393.79 | -63.25 | 429.80 | 278.46 | 54.35 |
