A minor change in the total revenue was seen in the March 2025 quarter. The total revenue for the quarter stood at Rs. 19.70 millions against Rs. 19.16 millions during year ago period.A slender decline of -5.44% was recorded to Rs. 2.78 millions from Rs. 2.94 millions in the corresponding previous quarter.Operating profit for the quarter ended March 2025 decreased to 5.51 millions as compared to 5.66 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 19.70 | 19.16 | 2.82 | 75.48 | 77.81 | -2.99 | 75.48 | 77.81 | -2.99 |
| Other Income | 0.32 | 1.56 | -79.49 | 1.21 | 2.58 | -53.10 | 1.21 | 2.58 | -53.10 |
| PBIDT | 5.51 | 5.66 | -2.65 | 18.36 | 17.14 | 7.12 | 18.36 | 17.14 | 7.12 |
| Interest | 1.23 | 1.41 | -12.77 | 5.00 | 5.74 | -12.89 | 5.00 | 5.74 | -12.89 |
| PBDT | 4.28 | 4.25 | 0.71 | 13.36 | 11.40 | 17.19 | 13.36 | 11.40 | 17.19 |
| Depreciation | 0.37 | 0.31 | 19.35 | 1.41 | 1.23 | 14.63 | 1.41 | 1.23 | 14.63 |
| PBT | 3.91 | 3.94 | -0.76 | 11.95 | 10.17 | 17.50 | 11.95 | 10.17 | 17.50 |
| TAX | 1.13 | 1.00 | 13.00 | 3.05 | 2.64 | 15.53 | 3.05 | 2.64 | 15.53 |
| Deferred Tax | 0.55 | 0.04 | 1275.00 | 1.04 | 0.60 | 73.33 | 1.04 | 0.60 | 73.33 |
| PAT | 2.78 | 2.94 | -5.44 | 8.90 | 7.53 | 18.19 | 8.90 | 7.53 | 18.19 |
| Equity | 99.57 | 99.57 | 0.00 | 99.57 | 99.57 | 0.00 | 99.57 | 99.57 | 0.00 |
| PBIDTM(%) | 27.97 | 29.54 | -5.32 | 24.32 | 22.03 | 10.42 | 24.32 | 22.03 | 10.42 |
