The sales declined to Rs. 137.55 millions for the March 2025 quarter as compared to Rs. 173.05 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -26.67% to Rs. 31.54 millions from Rs. 43.01 millions.The Operating Profit of the company witnessed a decrease to 48.74 millions from 60.61 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 137.55 | 173.05 | -20.51 | 651.38 | 590.60 | 10.29 | 651.38 | 590.60 | 10.29 |
| Other Income | 13.86 | 11.47 | 20.84 | 46.28 | 34.93 | 32.49 | 46.28 | 34.93 | 32.49 |
| PBIDT | 48.74 | 60.61 | -19.58 | 241.23 | 171.90 | 40.33 | 241.23 | 171.90 | 40.33 |
| Interest | 2.78 | 2.39 | 16.32 | 12.24 | 6.04 | 102.65 | 12.24 | 6.04 | 102.65 |
| PBDT | 45.96 | 58.22 | -21.06 | 228.99 | 165.86 | 38.06 | 228.99 | 165.86 | 38.06 |
| Depreciation | 2.35 | 1.81 | 29.83 | 9.74 | 10.21 | -4.60 | 9.74 | 10.21 | -4.60 |
| PBT | 43.61 | 56.41 | -22.69 | 219.25 | 155.65 | 40.86 | 219.25 | 155.65 | 40.86 |
| TAX | 12.07 | 13.40 | -9.93 | 57.04 | 40.79 | 39.84 | 57.04 | 40.79 | 39.84 |
| Deferred Tax | 0.53 | 0.09 | 488.89 | -0.19 | 1.08 | -117.59 | -0.19 | 1.08 | -117.59 |
| PAT | 31.54 | 43.01 | -26.67 | 162.21 | 114.86 | 41.22 | 162.21 | 114.86 | 41.22 |
| Equity | 151.07 | 151.07 | 0.00 | 151.07 | 151.07 | 0.00 | 151.07 | 151.07 | 0.00 |
| PBIDTM(%) | 35.43 | 35.02 | 1.17 | 37.03 | 29.11 | 27.24 | 37.03 | 29.11 | 27.24 |
