The Total revenue for the quarter ended June 2025 of Rs. 998.26 millions grew by 471.32% from Rs. 174.73 millions.Net profit of the cmpany stood at Rs. 0.46 millions for the quarter ended June 2025 a decline of -63.78% from Rs. 1.27 millions in the same quarter last year.OP of the company witnessed a marginal growth to 68.44 millions from 51.57 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 998.26 | 174.73 | 471.32 | 998.26 | 174.73 | 471.32 | 2562.13 | 1707.09 | 50.09 |
| Other Income | 1.61 | 1.74 | -7.47 | 1.61 | 1.74 | -7.47 | 76.65 | 116.94 | -34.45 |
| PBIDT | 68.44 | 51.57 | 32.71 | 68.44 | 51.57 | 32.71 | 259.28 | 310.03 | -16.37 |
| Interest | 42.27 | 31.94 | 32.34 | 42.27 | 31.94 | 32.34 | 160.87 | 173.67 | -7.37 |
| PBDT | 26.17 | 19.63 | 33.32 | 26.17 | 19.63 | 33.32 | 98.41 | 136.36 | -27.83 |
| Depreciation | 20.47 | 18.72 | 9.35 | 20.47 | 18.72 | 9.35 | 76.30 | 81.16 | -5.99 |
| PBT | 5.70 | 0.91 | 526.37 | 5.70 | 0.91 | 526.37 | 22.11 | 55.20 | -59.95 |
| TAX | 5.24 | -0.36 | -1555.56 | 5.24 | -0.36 | -1555.56 | 12.57 | 4.69 | 168.02 |
| Deferred Tax | 3.53 | -0.66 | -634.85 | 3.53 | -0.66 | -634.85 | 4.47 | -1.20 | -472.50 |
| PAT | 0.46 | 1.27 | -63.78 | 0.46 | 1.27 | -63.78 | 9.54 | 50.51 | -81.11 |
| Equity | 279.86 | 279.86 | 0.00 | 279.86 | 279.86 | 0.00 | 279.86 | 279.86 | 0.00 |
| PBIDTM(%) | 6.86 | 29.51 | -76.77 | 6.86 | 29.51 | -76.77 | 10.12 | 18.16 | -44.28 |
