The Sales for the quarter ended March 2025 of Rs. 277.23 million declined by -78.22% from Rs. 1272.82 millions.Net profit was down at Rs. 6.77 millions against Rs. 54.52 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -87.58%.Operating profit for the quarter ended March 2025 decreased to 54.74 millions as compared to 89.36 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 277.23 | 1272.82 | -78.22 | 878.16 | 2019.34 | -56.51 | 878.16 | 2019.34 | -56.51 |
| Other Income | 1.88 | 1.42 | 32.39 | 1.93 | 1.43 | 34.97 | 1.93 | 1.43 | 34.97 |
| PBIDT | 54.74 | 89.36 | -38.74 | 226.57 | 174.46 | 29.87 | 226.57 | 174.46 | 29.87 |
| Interest | 27.25 | 33.80 | -19.38 | 85.98 | 42.32 | 103.17 | 85.98 | 42.32 | 103.17 |
| PBDT | 31.19 | 55.18 | -43.48 | 141.31 | 131.76 | 7.25 | 141.31 | 131.76 | 7.25 |
| Depreciation | 1.06 | 0.84 | 26.19 | 2.06 | 1.79 | 15.08 | 2.06 | 1.79 | 15.08 |
| PBT | 30.13 | 54.34 | -44.55 | 139.25 | 129.97 | 7.14 | 139.25 | 129.97 | 7.14 |
| TAX | 23.36 | -0.18 | -13077.78 | 33.49 | 35.18 | -4.80 | 33.49 | 35.18 | -4.80 |
| Deferred Tax | 0.27 | -1.41 | -119.15 | 0.39 | -1.41 | -127.66 | 0.39 | -1.41 | -127.66 |
| PAT | 6.77 | 54.52 | -87.58 | 105.76 | 94.79 | 11.57 | 105.76 | 94.79 | 11.57 |
| Equity | 208.72 | 208.72 | 0.00 | 208.72 | 208.72 | 0.00 | 208.72 | 208.72 | 0.00 |
| PBIDTM(%) | 19.75 | 7.02 | 181.25 | 25.80 | 8.64 | 198.63 | 25.80 | 8.64 | 198.63 |
