The Turnover for the quarter ended June 2025 of Rs. 154.47 millions increase by 55.56% from Rs. 99.30 millions.The company almost doubled its revenue to Rs. 8.51 millions from Rs. 1.01 millions in the quarter ended June 2025.Operating Profit saw a handsome growth to 19.37 millions from 8.91 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 154.47 | 99.30 | 55.56 | 154.47 | 99.30 | 55.56 | 636.67 | 495.38 | 28.52 |
| Other Income | 1.95 | 0.60 | 225.00 | 1.95 | 0.60 | 225.00 | 50.93 | 8.65 | 488.79 |
| PBIDT | 19.37 | 8.91 | 117.40 | 19.37 | 8.91 | 117.40 | -28.85 | 54.00 | -153.43 |
| Interest | 6.85 | 6.67 | 2.70 | 6.85 | 6.67 | 2.70 | 32.00 | 35.33 | -9.43 |
| PBDT | 12.52 | 2.24 | 458.93 | 12.52 | 2.24 | 458.93 | -60.85 | 12.40 | -590.73 |
| Depreciation | 1.18 | 1.23 | -4.07 | 1.18 | 1.23 | -4.07 | 4.85 | 4.41 | 9.98 |
| PBT | 11.34 | 1.01 | 1022.77 | 11.34 | 1.01 | 1022.77 | -65.70 | 7.99 | -922.28 |
| TAX | 2.83 | 0.00 | 0.00 | 2.83 | 0.00 | 0.00 | -68.34 | 0.00 | 0.00 |
| Deferred Tax | 2.83 | 0.00 | 0.00 | 2.83 | 0.00 | 0.00 | -62.63 | 0.00 | 0.00 |
| PAT | 8.51 | 1.01 | 742.57 | 8.51 | 1.01 | 742.57 | 2.64 | 7.99 | -66.96 |
| Equity | 251.40 | 110.90 | 126.69 | 251.40 | 110.90 | 126.69 | 125.70 | 110.90 | 13.35 |
| PBIDTM(%) | 12.54 | 8.97 | 39.75 | 12.54 | 8.97 | 39.75 | -4.53 | 10.90 | -141.57 |
