A slight decline in the revenue of Rs. 223.30 millions was seen for the March 2025 quarter as against Rs. 228.19 millions during year-ago period.Profit after Tax for the quarter ended March 2025 saw a decline of -55.62% from Rs. 37.18 millions to Rs. 16.50 millions.Operating Profit reported a sharp decline to 32.17 millions from 60.45 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 223.30 | 228.19 | -2.14 | 1009.74 | 956.40 | 5.58 | 1009.74 | 956.40 | 5.58 |
| Other Income | 7.89 | -0.48 | -1743.75 | 21.50 | 2.42 | 788.43 | 21.50 | 2.42 | 788.43 |
| PBIDT | 32.17 | 60.45 | -46.78 | 216.51 | 230.60 | -6.11 | 216.51 | 230.60 | -6.11 |
| Interest | 0.19 | 0.45 | -57.78 | 0.82 | 1.07 | -23.36 | 0.82 | 1.07 | -23.36 |
| PBDT | 31.98 | 60.00 | -46.70 | 215.69 | 229.53 | -6.03 | 215.69 | 229.53 | -6.03 |
| Depreciation | 9.20 | 8.92 | 3.14 | 36.47 | 34.36 | 6.14 | 36.47 | 34.36 | 6.14 |
| PBT | 22.78 | 51.08 | -55.40 | 179.22 | 195.17 | -8.17 | 179.22 | 195.17 | -8.17 |
| TAX | 6.28 | 13.90 | -54.82 | 45.65 | 50.16 | -8.99 | 45.65 | 50.16 | -8.99 |
| Deferred Tax | 0.40 | 0.40 | 0.00 | 0.40 | 0.40 | 0.00 | 0.40 | 0.40 | 0.00 |
| PAT | 16.50 | 37.18 | -55.62 | 133.57 | 145.01 | -7.89 | 133.57 | 145.01 | -7.89 |
| Equity | 123.05 | 123.05 | 0.00 | 123.05 | 123.05 | 0.00 | 123.05 | 123.05 | 0.00 |
| PBIDTM(%) | 14.41 | 26.49 | -45.62 | 21.44 | 24.11 | -11.07 | 21.44 | 24.11 | -11.07 |
