An increase of about 1727.34% to Rs. 78.21 millions in the total revenue was observed for the quarter ended June 2025. The total revenue was pegged at Rs. 4.28 millions during the similar quarter previous year.Net Profit for the quarter ended June 2025 dipped to Rs. 0.18 millions from Rs. 2.26 millions in the corresponding previous quarter.A decline of 0.98 millions was observed in the OP in the quarter ended June 2025 from 3.22 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 78.21 | 4.28 | 1727.34 | 78.21 | 4.28 | 1727.34 | 29.43 | 144.13 | -79.58 |
| Other Income | 0.17 | 0.03 | 466.67 | 0.17 | 0.03 | 466.67 | 0.35 | 0.54 | -35.19 |
| PBIDT | 0.98 | 3.22 | -69.57 | 0.98 | 3.22 | -69.57 | -3.29 | 8.54 | -138.52 |
| Interest | 0.77 | 0.93 | -17.20 | 0.77 | 0.93 | -17.20 | 3.51 | 4.13 | -15.01 |
| PBDT | 0.21 | 2.29 | -90.83 | 0.21 | 2.29 | -90.83 | -6.80 | 4.41 | -254.20 |
| Depreciation | 0.03 | 0.03 | 0.00 | 0.03 | 0.03 | 0.00 | 0.14 | 0.12 | 16.67 |
| PBT | 0.18 | 2.26 | -92.04 | 0.18 | 2.26 | -92.04 | -6.94 | 4.29 | -261.77 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 1.12 | -99.11 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | -0.01 | -200.00 |
| PAT | 0.18 | 2.26 | -92.04 | 0.18 | 2.26 | -92.04 | -6.95 | 3.17 | -319.24 |
| Equity | 40.00 | 40.00 | 0.00 | 40.00 | 40.00 | 0.00 | 40.00 | 40.00 | 0.00 |
| PBIDTM(%) | 1.25 | 75.23 | -98.33 | 1.25 | 75.23 | -98.33 | -11.18 | 5.93 | -288.67 |
