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 Net Profit of the company vaulted to 754.55% to Rs. 2.82 millions from Rs. 0.33 millions in the previous quarter.Operating profit surged to 14.52 millions from the corresponding previous quarter of 9.59 millions.
| | 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 |
