The sales for the March 2025 quarter moved up 27.17% to Rs. 85.14 millions as compared to Rs. 66.95 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 3.55 millions from Rs. 9.87 millions, a decline of -64.03% on QoQ basis.A decline of 7.45 millions was observed in the OP in the quarter ended March 2025 from 14.85 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 85.14 | 66.95 | 27.17 | 307.99 | 261.56 | 17.75 | 307.99 | 261.56 | 17.75 |
| Other Income | 3.98 | 8.78 | -54.67 | 26.68 | 34.46 | -22.58 | 26.68 | 34.46 | -22.58 |
| PBIDT | 7.45 | 14.85 | -49.83 | 25.89 | 50.87 | -49.11 | 25.89 | 50.87 | -49.11 |
| Interest | 0.12 | 0.14 | -14.29 | 0.52 | 0.65 | -20.00 | 0.52 | 0.65 | -20.00 |
| PBDT | 7.33 | 14.71 | -50.17 | 25.37 | 50.22 | -49.48 | 25.37 | 50.22 | -49.48 |
| Depreciation | 0.99 | 1.22 | -18.85 | 3.97 | 4.87 | -18.48 | 3.97 | 4.87 | -18.48 |
| PBT | 6.34 | 13.49 | -53.00 | 21.40 | 45.35 | -52.81 | 21.40 | 45.35 | -52.81 |
| TAX | 2.79 | 3.62 | -22.93 | 3.38 | 11.19 | -69.79 | 3.38 | 11.19 | -69.79 |
| Deferred Tax | -0.43 | 0.34 | -226.47 | -3.87 | 1.54 | -351.30 | -3.87 | 1.54 | -351.30 |
| PAT | 3.55 | 9.87 | -64.03 | 18.02 | 34.16 | -47.25 | 18.02 | 34.16 | -47.25 |
| Equity | 29.04 | 29.04 | 0.00 | 29.04 | 29.04 | 0.00 | 29.04 | 29.04 | 0.00 |
| PBIDTM(%) | 8.75 | 22.18 | -60.55 | 8.41 | 19.45 | -56.78 | 8.41 | 19.45 | -56.78 |
