The sales declined to Rs. 128.41 millions for the March 2025 quarter as compared to Rs. 174.70 millions during the corresponding quarter last year.Net profit declined -6.33% to Rs. 23.66 millions from Rs. 25.26 millions.A decline of 35.35 millions was observed in the OP in the quarter ended March 2025 from 40.11 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 128.41 | 174.70 | -26.50 | 511.48 | 432.58 | 18.24 | 511.48 | 432.58 | 18.24 |
| Other Income | 5.87 | 6.47 | -9.27 | 21.09 | 19.65 | 7.33 | 21.09 | 19.65 | 7.33 |
| PBIDT | 35.35 | 40.11 | -11.87 | 116.87 | 96.28 | 21.39 | 116.87 | 96.28 | 21.39 |
| Interest | 1.05 | 0.55 | 90.91 | 2.78 | 3.20 | -13.12 | 2.78 | 3.20 | -13.12 |
| PBDT | 34.30 | 39.56 | -13.30 | 114.09 | 93.08 | 22.57 | 114.09 | 93.08 | 22.57 |
| Depreciation | 3.63 | 5.85 | -37.95 | 18.30 | 16.85 | 8.61 | 18.30 | 16.85 | 8.61 |
| PBT | 30.67 | 33.71 | -9.02 | 95.79 | 76.23 | 25.66 | 95.79 | 76.23 | 25.66 |
| TAX | 7.01 | 8.45 | -17.04 | 25.74 | 20.69 | 24.41 | 25.74 | 20.69 | 24.41 |
| Deferred Tax | 0.15 | -1.01 | -114.85 | 0.01 | -0.20 | -105.00 | 0.01 | -0.20 | -105.00 |
| PAT | 23.66 | 25.26 | -6.33 | 70.05 | 55.54 | 26.13 | 70.05 | 55.54 | 26.13 |
| Equity | 109.81 | 109.81 | 0.00 | 109.81 | 109.81 | 0.00 | 109.81 | 109.81 | 0.00 |
| PBIDTM(%) | 27.53 | 22.96 | 19.90 | 22.85 | 22.26 | 2.66 | 22.85 | 22.26 | 2.66 |
