The Revenue for the quarter ended June 2025 of Rs. 2867.30 millions grew by 16.37 % from Rs. 2464.00 millions.The Total Profit for the quarter ended June 2025 of Rs. 316.10 millions grew from Rs.-250.10 millions Operating profit Margin for the quarter ended June 2025 improved to 407.90% as compared to -119.00% of corresponding quarter ended June 2024
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2867.30 | 2464.00 | 16.37 | 2867.30 | 2464.00 | 16.37 | 10471.00 | 10386.70 | 0.81 |
| Other Income | 531.00 | 64.70 | 720.71 | 531.00 | 64.70 | 720.71 | 712.90 | 886.50 | -19.58 |
| PBIDT | 407.90 | -119.00 | -442.77 | 407.90 | -119.00 | -442.77 | 11.60 | -695.40 | -101.67 |
| Interest | 55.80 | 95.50 | -41.57 | 55.80 | 95.50 | -41.57 | 247.20 | 579.50 | -57.34 |
| PBDT | 352.10 | -214.50 | -264.15 | 352.10 | -214.50 | -264.15 | -235.60 | -1274.90 | -81.52 |
| Depreciation | 36.00 | 35.60 | 1.12 | 36.00 | 35.60 | 1.12 | 144.60 | 148.80 | -2.82 |
| PBT | 316.10 | -250.10 | -226.39 | 316.10 | -250.10 | -226.39 | -380.20 | -1423.70 | -73.29 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 316.10 | -250.10 | -226.39 | 316.10 | -250.10 | -226.39 | -380.20 | -1423.70 | -73.29 |
| Equity | 672.30 | 672.30 | 0.00 | 672.30 | 672.30 | 0.00 | 672.30 | 672.30 | 0.00 |
| PBIDTM(%) | 14.23 | -4.83 | -394.56 | 14.23 | -4.83 | -394.56 | 0.11 | -6.70 | -101.65 |
