The sales declined to Rs. 125.64 millions for the March 2025 quarter as compared to Rs. 155.07 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -16.11% to Rs. 28.74 millions from Rs. 34.26 millions.Operating Profit saw a handsome growth to 76.85 millions from 55.42 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 125.64 | 155.07 | -18.98 | 547.21 | 806.55 | -32.15 | 547.21 | 806.55 | -32.15 |
| Other Income | 47.42 | 45.78 | 3.58 | 192.35 | 164.63 | 16.84 | 192.35 | 164.63 | 16.84 |
| PBIDT | 76.85 | 55.42 | 38.67 | 187.51 | 257.97 | -27.31 | 187.51 | 257.97 | -27.31 |
| Interest | 7.00 | 6.77 | 3.40 | 30.27 | 22.39 | 35.19 | 30.27 | 22.39 | 35.19 |
| PBDT | 69.85 | 48.65 | 43.58 | 31.25 | 235.58 | -86.73 | 31.25 | 235.58 | -86.73 |
| Depreciation | 2.71 | 2.31 | 17.32 | 11.51 | 8.99 | 28.03 | 11.51 | 8.99 | 28.03 |
| PBT | 67.14 | 46.34 | 44.89 | 19.74 | 226.59 | -91.29 | 19.74 | 226.59 | -91.29 |
| TAX | 38.40 | 12.08 | 217.88 | 0.19 | 74.67 | -99.75 | 0.19 | 74.67 | -99.75 |
| Deferred Tax | 8.20 | -3.94 | -308.12 | -36.14 | 8.24 | -538.59 | -36.14 | 8.24 | -538.59 |
| PAT | 28.74 | 34.26 | -16.11 | 19.55 | 151.92 | -87.13 | 19.55 | 151.92 | -87.13 |
| Equity | 111.28 | 111.28 | 0.00 | 111.28 | 111.28 | 0.00 | 111.28 | 111.28 | 0.00 |
| PBIDTM(%) | 61.17 | 35.74 | 71.15 | 34.27 | 31.98 | 7.14 | 34.27 | 31.98 | 7.14 |
