A slight decline in the revenue of Rs. 69.55 millions was seen for the June 2025 quarter as against Rs. 71.86 millions during year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -12.03 millions as compared to Net Loss of Rs. -16.65 millions of corresponding quarter ended June 2024Operating profit for the quarter ended June 2025 rose to 55.88 millions as compared to 50.64 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 69.55 | 71.86 | -3.21 | 69.55 | 71.86 | -3.21 | 277.47 | 212.27 | 30.72 |
| Other Income | 45.03 | 4.88 | 822.75 | 45.03 | 4.88 | 822.75 | 28.17 | 17.86 | 57.73 |
| PBIDT | 55.88 | 50.64 | 10.35 | 55.88 | 50.64 | 10.35 | 202.88 | 133.55 | 51.91 |
| Interest | 36.19 | 39.30 | -7.91 | 36.19 | 39.30 | -7.91 | 166.73 | 100.95 | 65.16 |
| PBDT | 19.69 | 11.34 | 73.63 | 19.69 | 11.34 | 73.63 | 36.15 | 32.60 | 10.89 |
| Depreciation | 4.83 | 5.17 | -6.58 | 4.83 | 5.17 | -6.58 | 20.74 | 16.09 | 28.90 |
| PBT | 14.86 | 6.17 | 140.84 | 14.86 | 6.17 | 140.84 | 15.41 | 16.51 | -6.66 |
| TAX | 26.89 | 22.82 | 17.84 | 26.89 | 22.82 | 17.84 | 24.88 | 3.93 | 533.08 |
| Deferred Tax | 26.89 | 22.82 | 17.84 | 26.89 | 22.82 | 17.84 | 24.88 | 3.93 | 533.08 |
| PAT | -12.03 | -16.65 | -27.75 | -12.03 | -16.65 | -27.75 | -9.47 | 12.58 | -175.28 |
| Equity | 25.00 | 25.00 | 0.00 | 25.00 | 25.00 | 0.00 | 25.00 | 25.00 | 0.00 |
| PBIDTM(%) | 80.35 | 70.47 | 14.01 | 80.35 | 70.47 | 14.01 | 73.12 | 62.92 | 16.22 |
