The revenue zoomed 5.01% to Rs. 645.01 millions for the quarter ended June 2025 as compared to Rs. 614.24 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2025 is Rs. -1.78 millions as compared to Net Loss of Rs. -14.56 millions of corresponding quarter ended June 2024OP of the company witnessed a marginal growth to 50.74 millions from 48.70 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 645.01 | 614.24 | 5.01 | 645.01 | 614.24 | 5.01 | 2727.91 | 2335.18 | 16.82 |
| Other Income | 13.74 | 13.42 | 2.38 | 13.74 | 13.42 | 2.38 | 60.84 | 79.59 | -23.56 |
| PBIDT | 50.74 | 48.70 | 4.19 | 50.74 | 48.70 | 4.19 | -87.89 | 207.97 | -142.26 |
| Interest | 29.07 | 45.12 | -35.57 | 29.07 | 45.12 | -35.57 | 125.37 | 198.21 | -36.75 |
| PBDT | 21.67 | 3.58 | 505.31 | 21.67 | 3.58 | 505.31 | 46.74 | 9.76 | 378.89 |
| Depreciation | 21.24 | 23.54 | -9.77 | 21.24 | 23.54 | -9.77 | 93.59 | 114.55 | -18.30 |
| PBT | 0.43 | -19.96 | -102.15 | 0.43 | -19.96 | -102.15 | -46.85 | -104.79 | -55.29 |
| TAX | 2.21 | -5.40 | -140.93 | 2.21 | -5.40 | -140.93 | -28.86 | -75.37 | -61.71 |
| Deferred Tax | 2.21 | -5.40 | -140.93 | 2.21 | -5.40 | -140.93 | -28.86 | -75.37 | -61.71 |
| PAT | -1.78 | -14.56 | -87.77 | -1.78 | -14.56 | -87.77 | -17.99 | -29.42 | -38.85 |
| Equity | 14.43 | 14.43 | 0.00 | 14.43 | 14.43 | 0.00 | 14.43 | 14.43 | 0.00 |
| PBIDTM(%) | 7.87 | 7.93 | -0.78 | 7.87 | 7.93 | -0.78 | -3.22 | 8.91 | -136.18 |
