An increase of about 4441.33% to Rs. 565.85 millions in the total revenue was observed for the quarter ended June 2025. The total revenue was pegged at Rs. 12.46 millions during the similar quarter previous year.The Total Profit for the quarter ended June 2025 of Rs. 16.75 millions grew from Rs.-2.47 millionsOP of the company witnessed a marginal growth to 32.40 millions from 10.03 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 565.85 | 12.46 | 4441.33 | 565.85 | 12.46 | 4441.33 | 1054.54 | 512.58 | 105.73 |
| Other Income | 5.91 | 2.88 | 105.21 | 5.91 | 2.88 | 105.21 | 25.58 | 11.14 | 129.62 |
| PBIDT | 32.40 | 10.03 | 223.03 | 32.40 | 10.03 | 223.03 | 112.20 | 74.90 | 49.80 |
| Interest | 9.52 | 13.34 | -28.64 | 9.52 | 13.34 | -28.64 | 68.10 | 47.66 | 42.89 |
| PBDT | 22.88 | -3.31 | -791.24 | 22.88 | -3.31 | -791.24 | 44.10 | 27.24 | 61.89 |
| Depreciation | 0.68 | 0.00 | 0.00 | 0.68 | 0.00 | 0.00 | 0.10 | 0.02 | 400.00 |
| PBT | 22.20 | -3.31 | -770.69 | 22.20 | -3.31 | -770.69 | 44.00 | 27.22 | 61.65 |
| TAX | 5.45 | -0.84 | -748.81 | 5.45 | -0.84 | -748.81 | 12.27 | 6.99 | 75.54 |
| Deferred Tax | -2.68 | -0.84 | 219.05 | -2.68 | -0.84 | 219.05 | -3.83 | 0.80 | -578.75 |
| PAT | 16.75 | -2.47 | -778.14 | 16.75 | -2.47 | -778.14 | 31.73 | 20.23 | 56.85 |
| Equity | 139.50 | 139.50 | 0.00 | 139.50 | 139.50 | 0.00 | 139.50 | 139.50 | 0.00 |
| PBIDTM(%) | 5.73 | 80.50 | -92.89 | 5.73 | 80.50 | -92.89 | 10.64 | 14.61 | -27.19 |
