The revenue slipped marginally during the March 2025 quarter. A decline of about Rs. 41.10 millions was observed as compared to Rs. 43.14 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -16.41% to Rs. 6.01 millions from Rs. 7.19 millions.Operating Profit saw a handsome growth to 6.01 millions from 4.59 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 41.10 | 43.14 | -4.73 | 177.92 | 169.23 | 5.14 | 177.92 | 169.23 | 5.14 |
| Other Income | 2.32 | 2.13 | 8.92 | 8.49 | 7.19 | 18.08 | 8.49 | 7.19 | 18.08 |
| PBIDT | 6.01 | 4.59 | 30.94 | 27.65 | 20.69 | 33.64 | 27.65 | 20.69 | 33.64 |
| Interest | 0.09 | 0.08 | 12.50 | 0.36 | 0.34 | 5.88 | 0.36 | 0.34 | 5.88 |
| PBDT | 5.92 | 4.51 | 31.26 | 27.29 | 20.35 | 34.10 | 27.29 | 20.35 | 34.10 |
| Depreciation | 0.54 | 0.48 | 12.50 | 2.08 | 1.93 | 7.77 | 2.08 | 1.93 | 7.77 |
| PBT | 5.38 | 4.03 | 33.50 | 25.21 | 18.42 | 36.86 | 25.21 | 18.42 | 36.86 |
| TAX | -0.63 | -3.16 | -80.06 | 3.76 | -3.16 | -218.99 | 3.76 | -3.16 | -218.99 |
| Deferred Tax | -0.30 | -3.16 | -90.51 | 2.92 | -3.16 | -192.41 | 2.92 | -3.16 | -192.41 |
| PAT | 6.01 | 7.19 | -16.41 | 21.45 | 21.58 | -0.60 | 21.45 | 21.58 | -0.60 |
| Equity | 85.50 | 85.50 | 0.00 | 85.50 | 85.50 | 0.00 | 85.50 | 85.50 | 0.00 |
| PBIDTM(%) | 14.62 | 10.64 | 37.44 | 15.54 | 12.23 | 27.11 | 15.54 | 12.23 | 27.11 |
