A decent increase of about 51.06% in the turnover to Rs. 66.24 millions was observed for the quarter ended June 2025. The turnover stood at Rs. 43.85 millions during the similar quarter previous year.Net profit was down at Rs. 0.98 millions against Rs. 6.95 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -85.90%.Operating profit for the quarter ended June 2025 decreased to 6.00 millions as compared to 16.22 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 66.24 | 43.85 | 51.06 | 66.24 | 43.85 | 51.06 | 200.67 | 383.13 | -47.62 |
| Other Income | 26.23 | 40.59 | -35.38 | 26.23 | 40.59 | -35.38 | 141.98 | 125.98 | 12.70 |
| PBIDT | 6.00 | 16.22 | -63.01 | 6.00 | 16.22 | -63.01 | 63.93 | 66.82 | -4.33 |
| Interest | 3.16 | 3.00 | 5.33 | 3.16 | 3.00 | 5.33 | 11.17 | 10.58 | 5.58 |
| PBDT | 2.84 | 13.22 | -78.52 | 2.84 | 13.22 | -78.52 | 52.76 | 56.24 | -6.19 |
| Depreciation | 5.28 | 4.33 | 21.94 | 5.28 | 4.33 | 21.94 | 18.21 | 19.45 | -6.38 |
| PBT | -2.44 | 8.89 | -127.45 | -2.44 | 8.89 | -127.45 | 34.55 | 36.79 | -6.09 |
| TAX | -3.42 | 1.94 | -276.29 | -3.42 | 1.94 | -276.29 | 18.30 | 3.51 | 421.37 |
| Deferred Tax | -3.42 | 1.94 | -276.29 | -3.42 | 1.94 | -276.29 | 18.30 | -3.84 | -576.56 |
| PAT | 0.98 | 6.95 | -85.90 | 0.98 | 6.95 | -85.90 | 16.25 | 33.28 | -51.17 |
| Equity | 118.00 | 118.00 | 0.00 | 118.00 | 118.00 | 0.00 | 118.00 | 118.00 | 0.00 |
| PBIDTM(%) | 9.06 | 36.99 | -75.51 | 9.06 | 36.99 | -75.51 | 31.86 | 17.44 | 82.67 |
