The turnover soared 51.45% to Rs. 271.64 millions for the June 2025 quarter as compared to Rs. 179.36 millions during the corresponding quarter last year.The Company to register a -47.57% fall in the net profit for the quarter ended June 2025.A decline of 20.40 millions was observed in the OP in the quarter ended June 2025 from 28.83 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 271.64 | 179.36 | 51.45 | 271.64 | 179.36 | 51.45 | 695.17 | 437.49 | 58.90 |
| Other Income | 1.36 | 2.79 | -51.25 | 1.36 | 2.79 | -51.25 | 11.41 | 4.84 | 135.74 |
| PBIDT | 20.40 | 28.83 | -29.24 | 20.40 | 28.83 | -29.24 | 94.18 | 41.64 | 126.18 |
| Interest | 6.87 | 6.59 | 4.25 | 6.87 | 6.59 | 4.25 | 28.27 | 22.63 | 24.92 |
| PBDT | 13.53 | 22.24 | -39.16 | 13.53 | 22.24 | -39.16 | 65.91 | 19.01 | 246.71 |
| Depreciation | 3.66 | 4.30 | -14.88 | 3.66 | 4.30 | -14.88 | 16.34 | 13.51 | 20.95 |
| PBT | 9.87 | 17.94 | -44.98 | 9.87 | 17.94 | -44.98 | 49.57 | 5.50 | 801.27 |
| TAX | 2.85 | 4.55 | -37.36 | 2.85 | 4.55 | -37.36 | 13.84 | 0.57 | 2328.07 |
| Deferred Tax | 0.20 | -0.57 | -135.09 | 0.20 | -0.57 | -135.09 | -0.84 | -1.48 | -43.24 |
| PAT | 7.02 | 13.39 | -47.57 | 7.02 | 13.39 | -47.57 | 35.73 | 4.93 | 624.75 |
| Equity | 190.91 | 119.34 | 59.97 | 190.91 | 119.34 | 59.97 | 172.62 | 114.84 | 50.31 |
| PBIDTM(%) | 7.51 | 16.07 | -53.28 | 7.51 | 16.07 | -53.28 | 13.55 | 9.52 | 42.34 |
