The Total revenue for the quarter ended June 2025 of Rs. 450.76 millions grew by 146.79% from Rs. 182.65 millions.The Total Profit for the quarter ended June 2025 of Rs. 7.00 millions grew from Rs.-18.07 millionsOP of the company witnessed a marginal growth to 40.06 millions from 4.13 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 450.76 | 182.65 | 146.79 | 450.76 | 182.65 | 146.79 | 1572.63 | 1601.98 | -1.83 |
| Other Income | 2.13 | 1.14 | 86.84 | 2.13 | 1.14 | 86.84 | 19.55 | 14.31 | 36.62 |
| PBIDT | 40.06 | 4.13 | 869.98 | 40.06 | 4.13 | 869.98 | 136.51 | 100.65 | 35.63 |
| Interest | 16.92 | 12.55 | 34.82 | 16.92 | 12.55 | 34.82 | 58.05 | 49.14 | 18.13 |
| PBDT | 23.14 | -8.42 | -374.82 | 23.14 | -8.42 | -374.82 | 60.09 | 51.51 | 16.66 |
| Depreciation | 13.72 | 9.65 | 42.18 | 13.72 | 9.65 | 42.18 | 39.58 | 29.89 | 32.42 |
| PBT | 9.42 | -18.07 | -152.13 | 9.42 | -18.07 | -152.13 | 20.51 | 21.62 | -5.13 |
| TAX | 2.42 | 0.00 | 0.00 | 2.42 | 0.00 | 0.00 | 6.01 | 8.42 | -28.62 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.73 | 1.13 | 318.58 |
| PAT | 7.00 | -18.07 | -138.74 | 7.00 | -18.07 | -138.74 | 14.50 | 13.20 | 9.85 |
| Equity | 139.59 | 134.57 | 3.73 | 139.59 | 134.57 | 3.73 | 139.59 | 134.57 | 3.73 |
| PBIDTM(%) | 8.89 | 2.26 | 293.03 | 8.89 | 2.26 | 293.03 | 8.68 | 6.28 | 38.16 |
