The Total revenue for the quarter ended June 2025 of Rs. 55.60 millions remain, more or less, the same.The Net Loss for the quarter ended June 2025 is Rs. -3.39 millions as compared to Net Loss of Rs. -0.49 millions of corresponding quarter ended June 2024Operating Profit saw a handsome growth to 29.41 millions from 10.24 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 55.60 | 55.54 | 0.11 | 55.60 | 55.54 | 0.11 | 253.49 | 222.56 | 13.90 |
| Other Income | 12.07 | 8.01 | 50.69 | 12.07 | 8.01 | 50.69 | 72.96 | 90.07 | -19.00 |
| PBIDT | 29.41 | 10.24 | 187.21 | 29.41 | 10.24 | 187.21 | 92.14 | 63.43 | 45.26 |
| Interest | 17.72 | 8.76 | 102.28 | 17.72 | 8.76 | 102.28 | 56.36 | 36.99 | 52.37 |
| PBDT | 11.69 | 1.48 | 689.86 | 11.69 | 1.48 | 689.86 | 35.78 | 6.00 | 496.33 |
| Depreciation | 13.91 | 9.72 | 43.11 | 13.91 | 9.72 | 43.11 | 44.99 | 38.45 | 17.01 |
| PBT | -2.22 | -8.24 | -73.06 | -2.22 | -8.24 | -73.06 | -9.21 | -32.45 | -71.62 |
| TAX | 1.17 | -7.75 | -115.10 | 1.17 | -7.75 | -115.10 | -18.37 | -0.43 | 4172.09 |
| Deferred Tax | 1.17 | -7.75 | -115.10 | 1.17 | -7.75 | -115.10 | -18.37 | -0.43 | 4172.09 |
| PAT | -3.39 | -0.49 | 591.84 | -3.39 | -0.49 | 591.84 | 9.16 | -32.02 | -128.61 |
| Equity | 52.86 | 52.86 | 0.00 | 52.86 | 52.86 | 0.00 | 52.86 | 52.86 | 0.00 |
| PBIDTM(%) | 52.90 | 18.44 | 186.90 | 52.90 | 18.44 | 186.90 | 36.35 | 28.50 | 27.54 |
