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 2024The Operating Profit of the company witnessed a decrease to 6.26 millions from 7.09 millions.
| | 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 |
