The Total revenue for the quarter ended June 2025 of Rs. 53.19 millions grew by 317.50% from Rs. 12.74 millions.Net profit of the cmpany stood at Rs. 2.73 millions for the quarter ended June 2025 a decline of -74.37% from Rs. 10.65 millions in the same quarter last year.A decline of 4.19 millions was observed in the OP in the quarter ended June 2025 from 14.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 53.19 | 12.74 | 317.50 | 53.19 | 12.74 | 317.50 | 81.95 | 143.71 | -42.98 |
| Other Income | 14.19 | 14.21 | -0.14 | 14.19 | 14.21 | -0.14 | 28.37 | 16.44 | 72.57 |
| PBIDT | 4.19 | 14.00 | -70.07 | 4.19 | 14.00 | -70.07 | 14.04 | 16.85 | -16.68 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.31 | 0.08 | 287.50 |
| PBDT | 4.19 | 14.00 | -70.07 | 4.19 | 14.00 | -70.07 | 13.73 | 16.77 | -18.13 |
| Depreciation | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.02 | 0.02 | 0.00 |
| PBT | 4.19 | 13.99 | -70.05 | 4.19 | 13.99 | -70.05 | 13.71 | 16.75 | -18.15 |
| TAX | 1.46 | 3.34 | -56.29 | 1.46 | 3.34 | -56.29 | 4.98 | 3.53 | 41.08 |
| Deferred Tax | -2.13 | 0.32 | -765.62 | -2.13 | 0.32 | -765.62 | -1.38 | 1.56 | -188.46 |
| PAT | 2.73 | 10.65 | -74.37 | 2.73 | 10.65 | -74.37 | 8.73 | 13.22 | -33.96 |
| Equity | 58.37 | 58.37 | 0.00 | 58.37 | 58.37 | 0.00 | 58.37 | 58.37 | 0.00 |
| PBIDTM(%) | 7.88 | 109.89 | -92.83 | 7.88 | 109.89 | -92.83 | 17.13 | 11.72 | 46.12 |
