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 2024Operating Profit saw a handsome growth to 13.48 millions from 11.29 millions in the quarter ended June 2025.
| | 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 |
