The Total revenue for the quarter ended June 2025 of Rs. 615.16 millions grew by 222.56% from Rs. 190.71 millions.The Net Profit of the company registered a slight decline of -10.40% to Rs. 6.98 millions from Rs. 7.79 millions.OP of the company witnessed a marginal growth to 29.81 millions from 27.76 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 615.16 | 190.71 | 222.56 | 615.16 | 190.71 | 222.56 | 1180.85 | 455.49 | 159.25 |
| Other Income | 8.19 | 2.06 | 297.57 | 8.19 | 2.06 | 297.57 | 14.90 | 12.65 | 17.79 |
| PBIDT | 29.81 | 27.76 | 7.38 | 29.81 | 27.76 | 7.38 | 150.32 | 25.40 | 491.81 |
| Interest | 14.27 | 11.62 | 22.81 | 14.27 | 11.62 | 22.81 | 51.06 | 35.70 | 43.03 |
| PBDT | 15.54 | 16.14 | -3.72 | 15.54 | 16.14 | -3.72 | 99.26 | -10.30 | -1063.69 |
| Depreciation | 5.52 | 5.78 | -4.50 | 5.52 | 5.78 | -4.50 | 23.04 | 26.94 | -14.48 |
| PBT | 10.02 | 10.36 | -3.28 | 10.02 | 10.36 | -3.28 | 76.22 | -37.24 | -304.67 |
| TAX | 3.04 | 2.57 | 18.29 | 3.04 | 2.57 | 18.29 | 18.78 | -9.61 | -295.42 |
| Deferred Tax | 3.04 | 2.57 | 18.29 | 3.04 | 2.57 | 18.29 | 18.78 | -9.61 | -295.42 |
| PAT | 6.98 | 7.79 | -10.40 | 6.98 | 7.79 | -10.40 | 57.44 | -27.63 | -307.89 |
| Equity | 106.75 | 106.75 | 0.00 | 106.75 | 106.75 | 0.00 | 106.75 | 106.75 | 0.00 |
| PBIDTM(%) | 4.85 | 14.56 | -66.71 | 4.85 | 14.56 | -66.71 | 12.73 | 5.58 | 128.28 |
