The Turnover for the quarter ended June 2025 of Rs. 505.93 millions increase by 66.40% from Rs. 304.05 millions.The Total Profit for the quarter ended June 2025 of Rs. 13.05 millions grew from Rs.-34.86 millions Operating profit Margin for the quarter ended June 2025 improved to 28.04% as compared to -17.02% of corresponding quarter ended June 2024
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 505.93 | 304.05 | 66.40 | 505.93 | 304.05 | 66.40 | 1504.16 | 1440.22 | 4.44 |
| Other Income | 4.90 | 2.01 | 143.78 | 4.90 | 2.01 | 143.78 | 32.92 | 54.13 | -39.18 |
| PBIDT | 28.04 | -17.02 | -264.75 | 28.04 | -17.02 | -264.75 | 28.68 | 67.56 | -57.55 |
| Interest | 10.09 | 10.44 | -3.35 | 10.09 | 10.44 | -3.35 | 45.78 | 32.12 | 42.53 |
| PBDT | 27.87 | -27.46 | -201.49 | 27.87 | -27.46 | -201.49 | -17.10 | 26.94 | -163.47 |
| Depreciation | 6.35 | 7.89 | -19.52 | 6.35 | 7.89 | -19.52 | 32.06 | 30.36 | 5.60 |
| PBT | 21.52 | -35.35 | -160.88 | 21.52 | -35.35 | -160.88 | -49.16 | -3.42 | 1337.43 |
| TAX | 8.47 | -0.49 | -1828.57 | 8.47 | -0.49 | -1828.57 | -1.17 | -0.66 | 77.27 |
| Deferred Tax | 8.47 | -0.49 | -1828.57 | 8.47 | -0.49 | -1828.57 | -1.15 | -0.63 | 82.54 |
| PAT | 13.05 | -34.86 | -137.44 | 13.05 | -34.86 | -137.44 | -47.99 | -2.76 | 1638.77 |
| Equity | 171.48 | 171.48 | 0.00 | 171.48 | 171.48 | 0.00 | 171.48 | 171.48 | 0.00 |
| PBIDTM(%) | 5.54 | -5.60 | -199.01 | 5.54 | -5.60 | -199.01 | 1.91 | 4.69 | -59.35 |
