The Sales for the quarter ended June 2025 of Rs. 7.10 million declined by -60.42% from Rs. 17.94 millions.The company almost doubled its revenue to Rs. 6.74 millions from Rs. 1.91 millions in the quarter ended June 2025.Operating profit for the quarter ended June 2025 rose to 10.58 millions as compared to 4.27 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 7.10 | 17.94 | -60.42 | 7.10 | 17.94 | -60.42 | 121.70 | 85.58 | 42.21 |
| Other Income | 7.62 | 5.16 | 47.67 | 7.62 | 5.16 | 47.67 | 31.62 | 32.26 | -1.98 |
| PBIDT | 10.58 | 4.27 | 147.78 | 10.58 | 4.27 | 147.78 | 13.77 | 18.96 | -27.37 |
| Interest | 1.35 | 1.48 | -8.78 | 1.35 | 1.48 | -8.78 | 5.74 | 6.23 | -7.87 |
| PBDT | 9.23 | 2.79 | 230.82 | 9.23 | 2.79 | 230.82 | 8.03 | 12.73 | -36.92 |
| Depreciation | 0.13 | 0.19 | -31.58 | 0.13 | 0.19 | -31.58 | 0.65 | 0.75 | -13.33 |
| PBT | 9.10 | 2.60 | 250.00 | 9.10 | 2.60 | 250.00 | 7.38 | 11.98 | -38.40 |
| TAX | 2.36 | 0.69 | 242.03 | 2.36 | 0.69 | 242.03 | 2.18 | 3.26 | -33.13 |
| Deferred Tax | 0.00 | 0.01 | -100.00 | 0.00 | 0.01 | -100.00 | 0.00 | -0.05 | -100.00 |
| PAT | 6.74 | 1.91 | 252.88 | 6.74 | 1.91 | 252.88 | 5.20 | 8.72 | -40.37 |
| Equity | 337.82 | 337.82 | 0.00 | 337.82 | 337.82 | 0.00 | 337.82 | 385.02 | -12.26 |
| PBIDTM(%) | 149.01 | 23.80 | 526.07 | 149.01 | 23.80 | 526.07 | 11.31 | 22.15 | -48.93 |
