The Revenue for the quarter ended June 2025 of Rs. 163.84 millions grew by 18.18 % from Rs. 138.64 millions.The Net Loss for the quarter ended June 2025 is Rs. -1.87 millions as compared to Net Loss of Rs. -3.16 millions of corresponding quarter ended June 2024The Operating Profit of the company witnessed a decrease to 12.11 millions from 20.32 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 163.84 | 138.64 | 18.18 | 163.84 | 138.64 | 18.18 | 1051.74 | 1021.35 | 2.98 |
| Other Income | 0.01 | 0.07 | -85.71 | 0.01 | 0.07 | -85.71 | 0.20 | 0.09 | 122.22 |
| PBIDT | 12.11 | 20.32 | -40.40 | 12.11 | 20.32 | -40.40 | 10.58 | 105.25 | -89.95 |
| Interest | 10.75 | 13.03 | -17.50 | 10.75 | 13.03 | -17.50 | 50.18 | 45.91 | 9.30 |
| PBDT | 1.36 | 7.29 | -81.34 | 1.36 | 7.29 | -81.34 | 65.78 | 59.34 | 10.85 |
| Depreciation | 10.99 | 12.60 | -12.78 | 10.99 | 12.60 | -12.78 | 51.31 | 57.48 | -10.73 |
| PBT | -9.63 | -5.31 | 81.36 | -9.63 | -5.31 | 81.36 | 14.47 | 1.86 | 677.96 |
| TAX | -7.76 | -2.15 | 260.93 | -7.76 | -2.15 | 260.93 | 1.91 | -7.74 | -124.68 |
| Deferred Tax | -6.26 | -1.32 | 374.24 | -6.26 | -1.32 | 374.24 | -13.12 | -8.12 | 61.58 |
| PAT | -1.87 | -3.16 | -40.82 | -1.87 | -3.16 | -40.82 | 12.56 | 9.60 | 30.83 |
| Equity | 102.60 | 102.60 | 0.00 | 102.60 | 102.60 | 0.00 | 102.60 | 102.60 | 0.00 |
| PBIDTM(%) | 7.39 | 14.66 | -49.57 | 7.39 | 14.66 | -49.57 | 1.01 | 10.30 | -90.24 |
