The Sales for the quarter ended March 2025 of Rs. 75.97 million declined by -67.70% from Rs. 235.19 millions.Profit after Tax for the quarter ended March 2025 saw a decline of -64.32% from Rs. 46.66 millions to Rs. 16.65 millions.The Operating Profit of the company witnessed a decrease to 24.86 millions from 61.69 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 75.97 | 235.19 | -67.70 | 393.18 | 434.02 | -9.41 | 393.18 | 434.02 | -9.41 |
| Other Income | 5.84 | 16.26 | -64.08 | 69.48 | 76.93 | -9.68 | 69.48 | 76.93 | -9.68 |
| PBIDT | 24.86 | 61.69 | -59.70 | 70.91 | 44.24 | 60.28 | 70.91 | 44.24 | 60.28 |
| Interest | 5.26 | 17.11 | -69.26 | 44.89 | 72.49 | -38.07 | 44.89 | 72.49 | -38.07 |
| PBDT | 19.60 | 44.58 | -56.03 | 26.02 | -28.25 | -192.11 | 26.02 | -28.25 | -192.11 |
| Depreciation | 0.40 | 0.42 | -4.76 | 1.59 | 1.65 | -3.64 | 1.59 | 1.65 | -3.64 |
| PBT | 19.20 | 44.16 | -56.52 | 24.43 | -29.90 | -181.71 | 24.43 | -29.90 | -181.71 |
| TAX | 2.55 | -2.50 | -202.00 | 5.57 | 2.75 | 102.55 | 5.57 | 2.75 | 102.55 |
| Deferred Tax | -0.83 | -0.31 | 167.74 | -0.98 | 0.06 | -1733.33 | -0.98 | 0.06 | -1733.33 |
| PAT | 16.65 | 46.66 | -64.32 | 18.86 | -32.65 | -157.76 | 18.86 | -32.65 | -157.76 |
| Equity | 151.28 | 151.28 | 0.00 | 151.28 | 151.28 | 0.00 | 151.28 | 151.28 | 0.00 |
| PBIDTM(%) | 32.72 | 26.23 | 24.76 | 18.04 | 10.19 | 76.93 | 18.04 | 10.19 | 76.93 |
