An increase of about 215.09% to Rs. 170.97 millions in the total revenue was observed for the quarter ended June 2025. The total revenue was pegged at Rs. 54.26 millions during the similar quarter previous year.A big decline of -51.65% was reported for the quarter ended June 2025 to Rs. 2.78 millions from Rs. 5.75 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 5.37 millions from 9.33 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 170.97 | 54.26 | 215.09 | 170.97 | 54.26 | 215.09 | 507.33 | 383.97 | 32.13 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.90 | 3.38 | -14.20 |
| PBIDT | 5.37 | 9.33 | -42.44 | 5.37 | 9.33 | -42.44 | 38.25 | 39.01 | -1.95 |
| Interest | 1.88 | 1.56 | 20.51 | 1.88 | 1.56 | 20.51 | 14.88 | 10.89 | 36.64 |
| PBDT | 3.49 | 7.77 | -55.08 | 3.49 | 7.77 | -55.08 | 23.37 | 28.12 | -16.89 |
| Depreciation | 0.41 | 0.56 | -26.79 | 0.41 | 0.56 | -26.79 | 2.22 | 2.23 | -0.45 |
| PBT | 3.08 | 7.21 | -57.28 | 3.08 | 7.21 | -57.28 | 21.15 | 25.89 | -18.31 |
| TAX | 0.30 | 1.46 | -79.45 | 0.30 | 1.46 | -79.45 | 1.86 | 9.00 | -79.33 |
| Deferred Tax | -0.48 | -0.36 | 33.33 | -0.48 | -0.36 | 33.33 | -0.42 | 0.56 | -175.00 |
| PAT | 2.78 | 5.75 | -51.65 | 2.78 | 5.75 | -51.65 | 19.29 | 16.89 | 14.21 |
| Equity | 187.50 | 125.00 | 50.00 | 187.50 | 125.00 | 50.00 | 187.50 | 125.00 | 50.00 |
| PBIDTM(%) | 3.14 | 17.19 | -81.73 | 3.14 | 17.19 | -81.73 | 7.54 | 10.16 | -25.79 |
