The turnover for the June 2025 quarter moved up 56.53% to Rs. 220.55 millions as compared to Rs. 140.90 millions during the year-ago period.An average growth of 47.73% was recorded for the quarter ended June 2025 to Rs. 1.30 millions from Rs. 0.88 millions.OP of the company witnessed a marginal growth to 5.44 millions from 3.97 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 220.55 | 140.90 | 56.53 | 220.55 | 140.90 | 56.53 | 1081.59 | 1047.77 | 3.23 |
| Other Income | 7.88 | 6.70 | 17.61 | 7.88 | 6.70 | 17.61 | 20.08 | 7.70 | 160.78 |
| PBIDT | 5.44 | 3.97 | 37.03 | 5.44 | 3.97 | 37.03 | 22.45 | 20.72 | 8.35 |
| Interest | 3.50 | 2.63 | 33.08 | 3.50 | 2.63 | 33.08 | 11.97 | 10.56 | 13.35 |
| PBDT | 1.94 | 1.34 | 44.78 | 1.94 | 1.34 | 44.78 | 10.48 | 10.16 | 3.15 |
| Depreciation | 0.20 | 0.16 | 25.00 | 0.20 | 0.16 | 25.00 | 0.58 | 0.60 | -3.33 |
| PBT | 1.74 | 1.18 | 47.46 | 1.74 | 1.18 | 47.46 | 9.90 | 9.56 | 3.56 |
| TAX | 0.44 | 0.30 | 46.67 | 0.44 | 0.30 | 46.67 | 2.54 | 2.46 | 3.25 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.06 | 0.00 |
| PAT | 1.30 | 0.88 | 47.73 | 1.30 | 0.88 | 47.73 | 7.36 | 7.10 | 3.66 |
| Equity | 59.66 | 59.66 | 0.00 | 59.66 | 59.66 | 0.00 | 59.66 | 59.66 | 0.00 |
| PBIDTM(%) | 2.47 | 2.82 | -12.46 | 2.47 | 2.82 | -12.46 | 2.08 | 1.98 | 4.97 |
