The company's total revenue for the quarter ended June 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 194.77 millions.A radical decline of -79.58% was reported in the net profit of the company for the quarter ended June 2025 to Rs. 27.42 millions from Rs. 134.31 millions.The company reported a degrowth in operating Profit to 37.23 millions from 142.18 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 194.77 | 193.87 | 0.46 | 194.77 | 193.87 | 0.46 | 783.59 | 664.26 | 17.96 |
| Other Income | 3.72 | 95.29 | -96.10 | 3.72 | 95.29 | -96.10 | 583.84 | 51.81 | 1026.89 |
| PBIDT | 37.23 | 142.18 | -73.81 | 37.23 | 142.18 | -73.81 | 709.06 | 195.60 | 262.51 |
| Interest | 3.83 | 2.55 | 50.20 | 3.83 | 2.55 | 50.20 | 19.86 | 6.52 | 204.60 |
| PBDT | 33.40 | 139.63 | -76.08 | 33.40 | 139.63 | -76.08 | 27.76 | 189.08 | -85.32 |
| Depreciation | 5.98 | 5.32 | 12.41 | 5.98 | 5.32 | 12.41 | 22.90 | 19.87 | 15.25 |
| PBT | 27.42 | 134.31 | -79.58 | 27.42 | 134.31 | -79.58 | 4.86 | 169.21 | -97.13 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.77 | 34.62 | -97.78 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -9.73 | 34.62 | -128.11 |
| PAT | 27.42 | 134.31 | -79.58 | 27.42 | 134.31 | -79.58 | 4.09 | 134.59 | -96.96 |
| Equity | 489.77 | 489.77 | 0.00 | 489.77 | 489.77 | 0.00 | 489.77 | 489.77 | 0.00 |
| PBIDTM(%) | 19.11 | 73.34 | -73.94 | 19.11 | 73.34 | -73.94 | 90.49 | 29.45 | 207.30 |
