The Sales for the quarter ended March 2025 of Rs. 305.83 million declined by -36.46% from Rs. 481.35 millions.The Net Loss for the quarter ended March 2025 is Rs. -11.44 millions as compared to Net Profit of Rs. 9.59 millions of corresponding quarter ended March 2024The company reported a degrowth in operating Profit to 0.14 millions from 30.38 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 305.83 | 481.35 | -36.46 | 1167.69 | 1749.55 | -33.26 | 1167.69 | 1749.55 | -33.26 |
| Other Income | 8.52 | 7.04 | 21.02 | 22.78 | 29.59 | -23.01 | 22.78 | 29.59 | -23.01 |
| PBIDT | 0.14 | 30.38 | -99.54 | -1.49 | 106.85 | -101.39 | -1.49 | 106.85 | -101.39 |
| Interest | 1.30 | 3.90 | -66.67 | 10.90 | 13.33 | -18.23 | 10.90 | 13.33 | -18.23 |
| PBDT | -1.16 | 26.48 | -104.38 | -12.39 | 93.52 | -113.25 | -12.39 | 93.52 | -113.25 |
| Depreciation | 11.60 | 11.24 | 3.20 | 46.39 | 43.36 | 6.99 | 46.39 | 43.36 | 6.99 |
| PBT | -12.76 | 15.24 | -183.73 | -58.78 | 50.16 | -217.19 | -58.78 | 50.16 | -217.19 |
| TAX | -1.32 | 5.65 | -123.36 | -14.30 | 15.61 | -191.61 | -14.30 | 15.61 | -191.61 |
| Deferred Tax | -1.32 | -0.03 | 4300.00 | -11.64 | 6.71 | -273.47 | -11.64 | 6.71 | -273.47 |
| PAT | -11.44 | 9.59 | -219.29 | -44.48 | 34.55 | -228.74 | -44.48 | 34.55 | -228.74 |
| Equity | 787.47 | 299.99 | 162.50 | 787.47 | 299.99 | 162.50 | 787.47 | 299.99 | 162.50 |
| PBIDTM(%) | 0.05 | 6.31 | -99.27 | -0.13 | 6.11 | -102.09 | -0.13 | 6.11 | -102.09 |
