A decent increase of about 25.69% in the sales to Rs. 46.77 millions was observed for the quarter ended June 2025. The sales figure stood at Rs. 37.21 millions during the year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -0.60 millions as compared to Net Profit of Rs. 0.14 millions of corresponding quarter ended June 2024Operating Profit saw a handsome growth to 7.91 millions from 6.00 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 46.77 | 37.21 | 25.69 | 46.77 | 37.21 | 25.69 | 203.80 | 218.06 | -6.54 |
| Other Income | 3.51 | 2.98 | 17.79 | 3.51 | 2.98 | 17.79 | 12.30 | 20.85 | -41.01 |
| PBIDT | 7.91 | 6.00 | 31.83 | 7.91 | 6.00 | 31.83 | 22.15 | 25.07 | -11.65 |
| Interest | 6.66 | 4.32 | 54.17 | 6.66 | 4.32 | 54.17 | 16.00 | 17.36 | -7.83 |
| PBDT | 1.25 | 1.68 | -25.60 | 1.25 | 1.68 | -25.60 | 6.15 | 7.71 | -20.23 |
| Depreciation | 1.14 | 1.39 | -17.99 | 1.14 | 1.39 | -17.99 | 5.50 | 6.72 | -18.15 |
| PBT | 0.11 | 0.29 | -62.07 | 0.11 | 0.29 | -62.07 | 0.65 | 0.99 | -34.34 |
| TAX | 0.71 | 0.15 | 373.33 | 0.71 | 0.15 | 373.33 | 0.35 | 0.77 | -54.55 |
| Deferred Tax | 0.08 | 0.15 | -46.67 | 0.08 | 0.15 | -46.67 | 0.69 | 0.77 | -10.39 |
| PAT | -0.60 | 0.14 | -528.57 | -0.60 | 0.14 | -528.57 | 0.30 | 0.22 | 36.36 |
| Equity | 48.55 | 48.55 | 0.00 | 48.55 | 48.55 | 0.00 | 48.55 | 48.55 | 0.00 |
| PBIDTM(%) | 16.91 | 16.12 | 4.89 | 16.91 | 16.12 | 4.89 | 10.87 | 11.50 | -5.46 |
