The Total revenue for the quarter ended June 2025 of Rs. 123.01 millions grew by 144.94% from Rs. 50.22 millions.The Net Loss for the quarter ended June 2025 is Rs. -0.08 millions as compared to Net Profit of Rs. 0.23 millions of corresponding quarter ended June 2024A decline of 6.26 millions was observed in the OP in the quarter ended June 2025 from 7.09 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 123.01 | 50.22 | 144.94 | 123.01 | 50.22 | 144.94 | 467.36 | 436.04 | 7.18 |
| Other Income | 1.30 | 4.60 | -71.74 | 1.30 | 4.60 | -71.74 | 0.26 | 10.82 | -97.60 |
| PBIDT | 6.26 | 7.09 | -11.71 | 6.26 | 7.09 | -11.71 | 27.13 | 44.17 | -38.58 |
| Interest | 6.54 | 6.87 | -4.80 | 6.54 | 6.87 | -4.80 | 29.31 | 32.53 | -9.90 |
| PBDT | 0.12 | 2.72 | -95.59 | 0.12 | 2.72 | -95.59 | -22.53 | 11.48 | -296.25 |
| Depreciation | 0.20 | 2.44 | -91.80 | 0.20 | 2.44 | -91.80 | 8.32 | 9.94 | -16.30 |
| PBT | -0.08 | 0.28 | -128.57 | -0.08 | 0.28 | -128.57 | -30.85 | 1.54 | -2103.25 |
| TAX | 0.00 | 0.05 | 0.00 | 0.00 | 0.05 | 0.00 | -0.02 | 0.25 | -108.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 |
| PAT | -0.08 | 0.23 | -134.78 | -0.08 | 0.23 | -134.78 | -30.83 | 1.29 | -2489.92 |
| Equity | 58.08 | 58.08 | 0.00 | 58.08 | 58.08 | 0.00 | 58.08 | 58.08 | 0.00 |
| PBIDTM(%) | 5.09 | 14.12 | -63.95 | 5.09 | 14.12 | -63.95 | 5.80 | 10.13 | -42.69 |
