The Total revenue for the quarter ended June 2025 of Rs. 235.92 millions grew by 290.85% from Rs. 60.36 millions.The Net proft of the company remain more or less same to Rs. 1.79 millions from Rs. 2.40 millions ,decline by -25.42%.Operating profit for the quarter ended June 2025 decreased to 8.66 millions as compared to 9.77 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 235.92 | 60.36 | 290.85 | 235.92 | 60.36 | 290.85 | 430.97 | 777.60 | -44.58 |
| Other Income | 2.03 | 5.39 | -62.34 | 2.03 | 5.39 | -62.34 | 22.84 | 33.54 | -31.90 |
| PBIDT | 8.66 | 9.77 | -11.36 | 8.66 | 9.77 | -11.36 | 42.42 | 46.96 | -9.67 |
| Interest | 6.09 | 6.36 | -4.25 | 6.09 | 6.36 | -4.25 | 26.89 | 14.74 | 82.43 |
| PBDT | 2.57 | 3.41 | -24.63 | 2.57 | 3.41 | -24.63 | 15.53 | 32.22 | -51.80 |
| Depreciation | 0.28 | 0.22 | 27.27 | 0.28 | 0.22 | 27.27 | 1.18 | 0.08 | 1375.00 |
| PBT | 2.29 | 3.19 | -28.21 | 2.29 | 3.19 | -28.21 | 14.35 | 32.14 | -55.35 |
| TAX | 0.50 | 0.79 | -36.71 | 0.50 | 0.79 | -36.71 | 4.12 | 7.62 | -45.93 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1.79 | 2.40 | -25.42 | 1.79 | 2.40 | -25.42 | 10.23 | 24.52 | -58.28 |
| Equity | 710.52 | 355.26 | 100.00 | 710.52 | 355.26 | 100.00 | 355.26 | 355.26 | 0.00 |
| PBIDTM(%) | 3.67 | 16.19 | -77.32 | 3.67 | 16.19 | -77.32 | 9.84 | 6.04 | 62.99 |
