With no major difference for the quarter endedJune 2025 , the total revenue stood at Rs. 605.57 millions.The Net Loss for the quarter ended June 2025 is Rs. -0.06 millions as compared to Net Loss of Rs. -4.02 millions of corresponding quarter ended June 2024The company reported a good operating profit of 6.82 millions compared to 2.15 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 605.57 | 590.58 | 2.54 | 605.57 | 590.58 | 2.54 | 2124.45 | 2083.45 | 1.97 |
| Other Income | 21.58 | 13.14 | 64.23 | 21.58 | 13.14 | 64.23 | 63.14 | 50.65 | 24.66 |
| PBIDT | 6.82 | 2.15 | 217.21 | 6.82 | 2.15 | 217.21 | 34.07 | 30.25 | 12.63 |
| Interest | 5.64 | 5.27 | 7.02 | 5.64 | 5.27 | 7.02 | 23.16 | 26.01 | -10.96 |
| PBDT | 1.18 | -3.12 | -137.82 | 1.18 | -3.12 | -137.82 | 10.91 | 4.24 | 157.31 |
| Depreciation | 1.24 | 0.90 | 37.78 | 1.24 | 0.90 | 37.78 | 4.82 | 3.46 | 39.31 |
| PBT | -0.06 | -4.02 | -98.51 | -0.06 | -4.02 | -98.51 | 6.09 | 0.78 | 680.77 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 | 0.21 | 71.43 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.34 | 0.21 | 61.90 |
| PAT | -0.06 | -4.02 | -98.51 | -0.06 | -4.02 | -98.51 | 5.73 | 0.57 | 905.26 |
| Equity | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 | 30.00 | 30.00 | 0.00 |
| PBIDTM(%) | 1.13 | 0.36 | 209.31 | 1.13 | 0.36 | 209.40 | 1.60 | 1.45 | 10.46 |
