Revenue reduced marginally to stand at Rs. 125.50 millions during the quarter ended March 2025. The figure stood at Rs. 127.77 millions during the year-ago period.The company reported a drastic decline of -82.53% in the quarter ended March 2025 to Rs. 4.16 millions from Rs. 23.81 millions .Operating profit for the quarter ended March 2025 decreased to 35.08 millions as compared to 42.90 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 125.50 | 127.77 | -1.78 | 449.94 | 431.73 | 4.22 | 449.94 | 431.73 | 4.22 |
| Other Income | 15.60 | 0.88 | 1672.73 | 37.51 | 4.17 | 799.52 | 37.51 | 4.17 | 799.52 |
| PBIDT | 35.08 | 42.90 | -18.23 | 118.99 | 118.28 | 0.60 | 118.99 | 118.28 | 0.60 |
| Interest | 12.28 | 12.73 | -3.53 | 48.78 | 51.92 | -6.05 | 48.78 | 51.92 | -6.05 |
| PBDT | 22.80 | 30.17 | -24.43 | 70.21 | 66.36 | 5.80 | 70.21 | 66.36 | 5.80 |
| Depreciation | 12.91 | 12.47 | 3.53 | 50.05 | 48.44 | 3.32 | 50.05 | 48.44 | 3.32 |
| PBT | 9.89 | 17.70 | -44.12 | 20.16 | 17.92 | 12.50 | 20.16 | 17.92 | 12.50 |
| TAX | 5.73 | -6.11 | -193.78 | 8.60 | -6.09 | -241.22 | 8.60 | -6.09 | -241.22 |
| Deferred Tax | 4.08 | -9.11 | -144.79 | 5.24 | -9.09 | -157.65 | 5.24 | -9.09 | -157.65 |
| PAT | 4.16 | 23.81 | -82.53 | 11.56 | 24.01 | -51.85 | 11.56 | 24.01 | -51.85 |
| Equity | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 | 70.00 | 70.00 | 0.00 |
| PBIDTM(%) | 27.95 | 33.58 | -16.75 | 26.45 | 27.40 | -3.47 | 26.45 | 27.40 | -3.47 |
