The Turnover for the quarter ended June 2025 of Rs. 279.24 millions increase by 65.10% from Rs. 169.13 millions.The Net Loss for the quarter ended June 2025 is Rs. -6.68 millions as compared to Net Profit of Rs. 4.16 millions of corresponding quarter ended June 2024Operating profit Margin for the quarter ended June 2025 slipped to -1.14% as compared to 8.42% of corresponding quarter ended June 2024
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 279.24 | 169.13 | 65.10 | 279.24 | 169.13 | 65.10 | 870.06 | 793.29 | 9.68 |
| Other Income | 0.88 | 0.22 | 300.00 | 0.88 | 0.22 | 300.00 | 3.88 | 2.45 | 58.37 |
| PBIDT | -1.14 | 8.42 | -113.54 | -1.14 | 8.42 | -113.54 | 44.37 | 41.75 | 6.28 |
| Interest | 4.92 | 2.20 | 123.64 | 4.92 | 2.20 | 123.64 | 12.14 | 9.87 | 23.00 |
| PBDT | -6.06 | 6.22 | -197.43 | -6.06 | 6.22 | -197.43 | 32.23 | 31.88 | 1.10 |
| Depreciation | 0.62 | 0.60 | 3.33 | 0.62 | 0.60 | 3.33 | 2.48 | 2.66 | -6.77 |
| PBT | -6.68 | 5.62 | -218.86 | -6.68 | 5.62 | -218.86 | 29.75 | 29.22 | 1.81 |
| TAX | 0.00 | 1.46 | 0.00 | 0.00 | 1.46 | 0.00 | 8.66 | 8.43 | 2.73 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -6.68 | 4.16 | -260.58 | -6.68 | 4.16 | -260.58 | 21.09 | 20.79 | 1.44 |
| Equity | 174.08 | 174.08 | 0.00 | 174.08 | 174.08 | 0.00 | 174.08 | 174.08 | 0.00 |
| PBIDTM(%) | -0.41 | 4.98 | -108.20 | -0.41 | 4.98 | -108.20 | 5.10 | 5.26 | -3.10 |
