The sales declined to Rs. 97.87 millions for the March 2025 quarter as compared to Rs. 125.50 millions during the corresponding quarter last year.A radical decline of -89.09% was reported in the net profit of the company for the quarter ended March 2025 to Rs. 2.05 millions from Rs. 18.79 millions.The Operating Profit of the company witnessed a decrease to 12.92 millions from 35.61 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 97.87 | 125.50 | -22.02 | 374.52 | 394.17 | -4.99 | 374.52 | 394.17 | -4.99 |
| Other Income | 3.36 | 7.11 | -52.74 | 18.93 | 28.44 | -33.44 | 18.93 | 28.44 | -33.44 |
| PBIDT | 12.92 | 35.61 | -63.72 | 68.44 | 83.46 | -18.00 | 68.44 | 83.46 | -18.00 |
| Interest | 2.12 | 5.05 | -58.02 | 10.53 | 21.64 | -51.34 | 10.53 | 21.64 | -51.34 |
| PBDT | 10.80 | 30.56 | -64.66 | 57.91 | 61.82 | -6.32 | 57.91 | 61.82 | -6.32 |
| Depreciation | 8.80 | 10.94 | -19.56 | 36.68 | 51.28 | -28.47 | 36.68 | 51.28 | -28.47 |
| PBT | 2.00 | 19.62 | -89.81 | 21.23 | 10.54 | 101.42 | 21.23 | 10.54 | 101.42 |
| TAX | -0.05 | 0.83 | -106.02 | 6.55 | -1.18 | -655.08 | 6.55 | -1.18 | -655.08 |
| Deferred Tax | -0.05 | 2.09 | -102.39 | 3.56 | -0.03 | -11966.67 | 3.56 | -0.03 | -11966.67 |
| PAT | 2.05 | 18.79 | -89.09 | 14.68 | 11.72 | 25.26 | 14.68 | 11.72 | 25.26 |
| Equity | 191.11 | 191.11 | 0.00 | 191.11 | 191.11 | 0.00 | 191.11 | 191.11 | 0.00 |
| PBIDTM(%) | 13.20 | 28.37 | -53.48 | 18.27 | 21.17 | -13.69 | 18.27 | 21.17 | -13.69 |
