The total revenue stands at Rs. 163.80 millions for the June 2025 quarter. The mentioned figure indicates an increase of about 480.23% as against Rs. 28.23 millions during the year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -7.33 millions as compared to Net Profit of Rs. 0.98 millions of corresponding quarter ended June 2024Operating profit surged to 22.22 millions from the corresponding previous quarter of 5.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 163.80 | 28.23 | 480.23 | 163.80 | 28.23 | 480.23 | 710.73 | 469.02 | 51.54 |
| Other Income | 0.50 | 0.08 | 525.00 | 0.50 | 0.08 | 525.00 | 0.48 | 0.41 | 17.07 |
| PBIDT | 22.22 | 5.90 | 276.61 | 22.22 | 5.90 | 276.61 | 202.66 | 167.14 | 21.25 |
| Interest | 1.99 | 1.61 | 23.60 | 1.99 | 1.61 | 23.60 | 5.69 | 6.03 | -5.64 |
| PBDT | 20.23 | 4.29 | 371.56 | 20.23 | 4.29 | 371.56 | 196.97 | 161.11 | 22.26 |
| Depreciation | 3.89 | 3.43 | 13.41 | 3.89 | 3.43 | 13.41 | 15.68 | 3.65 | 329.59 |
| PBT | 16.34 | 0.86 | 1800.00 | 16.34 | 0.86 | 1800.00 | 181.29 | 157.46 | 15.13 |
| TAX | 23.67 | -0.12 | -19825.00 | 23.67 | -0.12 | -19825.00 | 58.98 | 46.69 | 26.32 |
| Deferred Tax | 0.16 | -0.12 | -233.33 | 0.16 | -0.12 | -233.33 | 2.38 | 0.55 | 332.73 |
| PAT | -7.33 | 0.98 | -847.96 | -7.33 | 0.98 | -847.96 | 122.31 | 110.77 | 10.42 |
| Equity | 123.98 | 110.93 | 11.76 | 123.98 | 110.93 | 11.76 | 114.07 | 110.93 | 2.83 |
| PBIDTM(%) | 13.57 | 20.90 | -35.09 | 13.57 | 20.90 | -35.09 | 28.51 | 35.64 | -19.98 |
