The Turnover for the quarter ended June 2025 of Rs. 1130.30 millions increase by 51.56% from Rs. 745.80 millions.The Total Profit for the quarter ended June 2025 of Rs. 44.90 millions grew from Rs.-69.80 millions Operating profit Margin for the quarter ended June 2025 improved to 114.00% as compared to -41.30% of corresponding quarter ended June 2024
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1130.30 | 745.80 | 51.56 | 1130.30 | 745.80 | 51.56 | 3009.00 | 4755.20 | -36.72 |
| Other Income | 1.00 | 1.00 | 0.00 | 1.00 | 1.00 | 0.00 | 7.60 | 6.60 | 15.15 |
| PBIDT | 114.00 | -41.30 | -376.03 | 114.00 | -41.30 | -376.03 | 88.80 | 9.10 | 875.82 |
| Interest | 36.30 | 26.80 | 35.45 | 36.30 | 26.80 | 35.45 | 124.30 | 98.90 | 25.68 |
| PBDT | 77.70 | -68.10 | -214.10 | 77.70 | -68.10 | -214.10 | -35.50 | -89.80 | -60.47 |
| Depreciation | 14.60 | 25.40 | -42.52 | 14.60 | 25.40 | -42.52 | 105.70 | 88.80 | 19.03 |
| PBT | 63.10 | -93.50 | -167.49 | 63.10 | -93.50 | -167.49 | -141.20 | -178.60 | -20.94 |
| TAX | 18.20 | -23.70 | -176.79 | 18.20 | -23.70 | -176.79 | -35.50 | -53.20 | -33.27 |
| Deferred Tax | 16.00 | -23.70 | -167.51 | 16.00 | -23.70 | -167.51 | -35.50 | -53.20 | -33.27 |
| PAT | 44.90 | -69.80 | -164.33 | 44.90 | -69.80 | -164.33 | -105.70 | -125.40 | -15.71 |
| Equity | 108.00 | 108.00 | 0.00 | 108.00 | 108.00 | 0.00 | 108.00 | 108.00 | 0.00 |
| PBIDTM(%) | 10.09 | -5.54 | -282.13 | 10.09 | -5.54 | -282.13 | 2.95 | 0.19 | 1441.90 |
