An increase of about 112.58% to Rs. 125.87 millions in the total revenue was observed for the quarter ended June 2025. The total revenue was pegged at Rs. 59.21 millions during the similar quarter previous year.A big loss of -76.46% reported for the quarter ended June 2025 to Rs. 1.05 millions from Rs. 4.46 millions.The company reported a degrowth in operating Profit to 10.54 millions from 14.08 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 125.87 | 59.21 | 112.58 | 125.87 | 59.21 | 112.58 | 265.14 | 533.63 | -50.31 |
| Other Income | 1.23 | 1.26 | -2.38 | 1.23 | 1.26 | -2.38 | 5.74 | 24.27 | -76.35 |
| PBIDT | 10.54 | 14.08 | -25.14 | 10.54 | 14.08 | -25.14 | 50.83 | 55.67 | -8.69 |
| Interest | 7.39 | 8.01 | -7.74 | 7.39 | 8.01 | -7.74 | 40.06 | 39.86 | 0.50 |
| PBDT | 3.15 | 6.07 | -48.11 | 3.15 | 6.07 | -48.11 | 10.77 | 15.81 | -31.88 |
| Depreciation | 1.41 | 1.53 | -7.84 | 1.41 | 1.53 | -7.84 | 5.75 | 8.29 | -30.64 |
| PBT | 1.74 | 4.54 | -61.67 | 1.74 | 4.54 | -61.67 | 5.02 | 7.52 | -33.24 |
| TAX | 0.69 | 0.08 | 762.50 | 0.69 | 0.08 | 762.50 | 1.41 | 4.08 | -65.44 |
| Deferred Tax | 0.09 | 0.08 | 12.50 | 0.09 | 0.08 | 12.50 | 0.69 | 0.41 | 68.29 |
| PAT | 1.05 | 4.46 | -76.46 | 1.05 | 4.46 | -76.46 | 3.61 | 3.44 | 4.94 |
| Equity | 168.62 | 168.62 | 0.00 | 168.62 | 168.62 | 0.00 | 168.62 | 168.62 | 0.00 |
| PBIDTM(%) | 8.37 | 23.78 | -64.79 | 8.37 | 23.78 | -64.79 | 19.17 | 10.43 | 83.77 |
