The revenue zoomed 20.35% to Rs. 698.64 millions for the quarter ended June 2025 as compared to Rs. 580.52 millions during the corresponding quarter last year.Net Profit for the quarter ended June 2025 dipped to Rs. 0.08 millions from Rs. 1.85 millions in the corresponding previous quarter.A decline of 18.22 millions was observed in the OP in the quarter ended June 2025 from 25.75 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 698.64 | 580.52 | 20.35 | 698.64 | 580.52 | 20.35 | 2600.45 | 3004.90 | -13.46 |
| Other Income | 17.50 | 8.80 | 98.86 | 17.50 | 8.80 | 98.86 | 98.50 | 35.86 | 174.68 |
| PBIDT | 18.22 | 25.75 | -29.24 | 18.22 | 25.75 | -29.24 | 104.98 | 331.29 | -68.31 |
| Interest | 4.46 | 6.87 | -35.08 | 4.46 | 6.87 | -35.08 | 12.36 | 30.56 | -59.55 |
| PBDT | 13.76 | 18.88 | -27.12 | 13.76 | 18.88 | -27.12 | 92.62 | 300.73 | -69.20 |
| Depreciation | 10.85 | 10.80 | 0.46 | 10.85 | 10.80 | 0.46 | 45.08 | 41.39 | 8.92 |
| PBT | 2.91 | 8.08 | -63.99 | 2.91 | 8.08 | -63.99 | 47.54 | 259.34 | -81.67 |
| TAX | 2.83 | 6.23 | -54.57 | 2.83 | 6.23 | -54.57 | 13.85 | 5.00 | 177.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 0.08 | 1.85 | -95.68 | 0.08 | 1.85 | -95.68 | 33.69 | 254.34 | -86.75 |
| Equity | 347.75 | 347.75 | 0.00 | 347.75 | 347.75 | 0.00 | 347.75 | 347.75 | 0.00 |
| PBIDTM(%) | 2.61 | 4.44 | -41.21 | 2.61 | 4.44 | -41.21 | 4.04 | 11.02 | -63.38 |
