The sales slipped to Rs. 236.39 millions for the March 2025 quarter as against Rs. 257.76 millions during the year-ago period.The Total revenue for the quarter ended March 2025 of Rs. 3.62 millions grew by 191.94% from Rs. 1.24 millions.The Operating Profit of the company witnessed a decrease to 7.90 millions from 9.19 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 236.39 | 257.76 | -8.29 | 1040.30 | 1192.44 | -12.76 | 1040.30 | 1192.44 | -12.76 |
| Other Income | 2.54 | 2.67 | -4.87 | 5.87 | 5.25 | 11.81 | 5.87 | 5.25 | 11.81 |
| PBIDT | 7.90 | 9.19 | -14.04 | 52.62 | 55.29 | -4.83 | 52.62 | 55.29 | -4.83 |
| Interest | 1.28 | 1.21 | 5.79 | 5.82 | 8.46 | -31.21 | 5.82 | 8.46 | -31.21 |
| PBDT | 6.62 | 7.98 | -17.04 | 46.80 | 46.83 | -0.06 | 46.80 | 46.83 | -0.06 |
| Depreciation | 2.68 | 2.77 | -3.25 | 11.38 | 11.08 | 2.71 | 11.38 | 11.08 | 2.71 |
| PBT | 3.94 | 5.21 | -24.38 | 35.42 | 35.75 | -0.92 | 35.42 | 35.75 | -0.92 |
| TAX | 0.32 | 3.97 | -91.94 | 8.19 | 11.27 | -27.33 | 8.19 | 11.27 | -27.33 |
| Deferred Tax | -1.50 | 0.98 | -253.06 | -1.50 | 0.98 | -253.06 | -1.50 | 0.98 | -253.06 |
| PAT | 3.62 | 1.24 | 191.94 | 27.23 | 24.48 | 11.23 | 27.23 | 24.48 | 11.23 |
| Equity | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 | 60.00 | 60.00 | 0.00 |
| PBIDTM(%) | 3.34 | 3.57 | -6.27 | 5.06 | 4.64 | 9.09 | 5.06 | 4.64 | 9.09 |
