The Sales for the quarter ended March 2025 of Rs. 12.40 million declined by -33.33% from Rs. 18.60 millions.The Total Profit for the quarter ended March 2025 of Rs. 10.30 millions grew from Rs.-37.10 millionsThe Operating Profit of the company witnessed a decrease to 211.50 millions from 298.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 12.40 | 18.60 | -33.33 | 60.90 | 82.10 | -25.82 | 60.90 | 82.10 | -25.82 |
| Other Income | 444.30 | 427.00 | 4.05 | 1842.60 | 1654.00 | 11.40 | 1842.60 | 1654.00 | 11.40 |
| PBIDT | 211.50 | 298.20 | -29.07 | 1130.40 | 1080.00 | 4.67 | 1130.40 | 1080.00 | 4.67 |
| Interest | 0.10 | 0.50 | -80.00 | 1.10 | 6.10 | -81.97 | 1.10 | 6.10 | -81.97 |
| PBDT | 86.40 | 107.70 | -19.78 | 800.00 | 783.90 | 2.05 | 800.00 | 783.90 | 2.05 |
| Depreciation | 70.80 | 137.50 | -48.51 | 303.10 | 366.30 | -17.25 | 303.10 | 366.30 | -17.25 |
| PBT | 15.60 | -29.80 | -152.35 | 496.90 | 417.60 | 18.99 | 496.90 | 417.60 | 18.99 |
| TAX | 5.30 | 7.30 | -27.40 | 137.50 | 107.30 | 28.15 | 137.50 | 107.30 | 28.15 |
| Deferred Tax | -78.60 | 13.40 | -686.57 | -65.30 | 13.30 | -590.98 | -65.30 | 13.30 | -590.98 |
| PAT | 10.30 | -37.10 | -127.76 | 359.40 | 310.30 | 15.82 | 359.40 | 310.30 | 15.82 |
| Equity | 665.50 | 665.50 | 0.00 | 665.50 | 665.50 | 0.00 | 665.50 | 665.50 | 0.00 |
| PBIDTM(%) | 1705.65 | 1603.23 | 6.39 | 1856.16 | 1315.47 | 41.10 | 1856.16 | 1315.47 | 41.10 |
