An increase of about 829.52% to Rs. 9.76 millions in the total revenue was observed for the quarter ended June 2025. The total revenue was pegged at Rs. 1.05 millions during the similar quarter previous year.The Net proft of the company remain more or less same to Rs. 5.66 millions from Rs. 6.62 millions ,decline by -14.50%.OP of the company witnessed a marginal growth to 11.45 millions from 9.98 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 9.76 | 1.05 | 829.52 | 9.76 | 1.05 | 829.52 | 66.00 | 50.59 | 30.46 |
| Other Income | 11.58 | 10.48 | 10.50 | 11.58 | 10.48 | 10.50 | 51.02 | 39.21 | 30.12 |
| PBIDT | 11.45 | 9.98 | 14.73 | 11.45 | 9.98 | 14.73 | 50.19 | 38.35 | 30.87 |
| Interest | 3.24 | 0.95 | 241.05 | 3.24 | 0.95 | 241.05 | 9.43 | 0.75 | 1157.33 |
| PBDT | 8.21 | 9.03 | -9.08 | 8.21 | 9.03 | -9.08 | 40.76 | 37.60 | 8.40 |
| Depreciation | 0.23 | 0.29 | -20.69 | 0.23 | 0.29 | -20.69 | 1.14 | 1.44 | -20.83 |
| PBT | 7.98 | 8.74 | -8.70 | 7.98 | 8.74 | -8.70 | 39.62 | 36.16 | 9.57 |
| TAX | 2.32 | 2.12 | 9.43 | 2.32 | 2.12 | 9.43 | 11.45 | 10.55 | 8.53 |
| Deferred Tax | 0.08 | -0.16 | -150.00 | 0.08 | -0.16 | -150.00 | -0.20 | -0.17 | 17.65 |
| PAT | 5.66 | 6.62 | -14.50 | 5.66 | 6.62 | -14.50 | 28.17 | 25.61 | 10.00 |
| Equity | 125.10 | 125.10 | 0.00 | 125.10 | 125.10 | 0.00 | 125.10 | 125.10 | 0.00 |
| PBIDTM(%) | 117.32 | 950.48 | -87.66 | 117.32 | 950.48 | -87.66 | 76.05 | 75.81 | 0.32 |
