The company's total revenue for the quarter ended June 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 61.37 millions.The Net Loss for the quarter ended June 2025 is Rs. -4.85 millions as compared to Net Loss of Rs. -2.58 millions of corresponding quarter ended June 2024Operating Profit reported a sharp decline to 11.31 millions from 12.49 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 61.37 | 58.88 | 4.23 | 61.37 | 58.88 | 4.23 | 268.36 | 250.06 | 7.32 |
| Other Income | 1.31 | 2.43 | -46.09 | 1.31 | 2.43 | -46.09 | 6.00 | 13.78 | -56.46 |
| PBIDT | 11.31 | 12.49 | -9.45 | 11.31 | 12.49 | -9.45 | 54.94 | 61.42 | -10.55 |
| Interest | 4.74 | 4.64 | 2.16 | 4.74 | 4.64 | 2.16 | 17.79 | 25.65 | -30.64 |
| PBDT | 6.57 | 7.85 | -16.31 | 6.57 | 7.85 | -16.31 | 37.15 | 35.77 | 3.86 |
| Depreciation | 11.02 | 10.77 | 2.32 | 11.02 | 10.77 | 2.32 | 45.62 | 48.28 | -5.51 |
| PBT | -4.45 | -2.92 | 52.40 | -4.45 | -2.92 | 52.40 | -8.47 | -12.51 | -32.29 |
| TAX | 0.40 | -0.34 | -217.65 | 0.40 | -0.34 | -217.65 | -3.24 | -3.72 | -12.90 |
| Deferred Tax | 0.40 | -0.34 | -217.65 | 0.40 | -0.34 | -217.65 | -3.24 | -3.50 | -7.43 |
| PAT | -4.85 | -2.58 | 87.98 | -4.85 | -2.58 | 87.98 | -5.23 | -8.79 | -40.50 |
| Equity | 153.98 | 153.98 | 0.00 | 153.98 | 153.98 | 0.00 | 153.98 | 153.98 | 0.00 |
| PBIDTM(%) | 18.43 | 21.21 | -13.12 | 18.43 | 21.21 | -13.12 | 20.47 | 24.56 | -16.65 |
