A minor change in the total revenue was seen in the June 2025 quarter. The total revenue for the quarter stood at Rs. 36.34 millions against Rs. 35.96 millions during year ago period.The Net Loss for the quarter ended June 2025 is Rs. -25.21 millions as compared to Net Loss of Rs. -27.84 millions of corresponding quarter ended June 2024The company reported a good operating profit of 13.48 millions compared to 11.29 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 36.34 | 35.96 | 1.06 | 36.34 | 35.96 | 1.06 | 150.03 | 157.88 | -4.97 |
| Other Income | 0.48 | 0.47 | 2.13 | 0.48 | 0.47 | 2.13 | 2.30 | 8.05 | -71.43 |
| PBIDT | 13.48 | 11.29 | 19.40 | 13.48 | 11.29 | 19.40 | 45.96 | 62.87 | -26.90 |
| Interest | 34.17 | 33.68 | 1.45 | 34.17 | 33.68 | 1.45 | 132.08 | 135.46 | -2.50 |
| PBDT | -20.69 | -22.39 | -7.59 | -20.69 | -22.39 | -7.59 | -86.12 | -72.59 | 18.64 |
| Depreciation | 4.52 | 5.45 | -17.06 | 4.52 | 5.45 | -17.06 | 21.85 | 24.73 | -11.65 |
| PBT | -25.21 | -27.84 | -9.45 | -25.21 | -27.84 | -9.45 | -107.97 | -97.32 | 10.94 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -25.21 | -27.84 | -9.45 | -25.21 | -27.84 | -9.45 | -107.97 | -97.32 | 10.94 |
| Equity | 75.09 | 25.03 | 200.00 | 75.09 | 25.03 | 200.00 | 75.09 | 25.03 | 200.00 |
| PBIDTM(%) | 37.09 | 31.40 | 18.15 | 37.09 | 31.40 | 18.15 | 30.63 | 39.82 | -23.07 |
