The Sales for the quarter ended March 2025 of Rs. 26.02 million declined by -72.11% from Rs. 93.29 millions.The company reported a drastic decline of -97.88% in the quarter ended March 2025 to Rs. 0.12 millions from Rs. 5.66 millions .The Operating Profit of the company witnessed a decrease to 19.85 millions from 27.57 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 26.02 | 93.29 | -72.11 | 254.07 | 232.32 | 9.36 | 254.07 | 232.32 | 9.36 |
| Other Income | -0.99 | 0.00 | 0.00 | 0.39 | 0.03 | 1200.00 | 0.39 | 0.03 | 1200.00 |
| PBIDT | 19.85 | 27.57 | -28.00 | 107.24 | 105.54 | 1.61 | 107.24 | 105.54 | 1.61 |
| Interest | 1.06 | 2.14 | -50.47 | 5.39 | 11.23 | -52.00 | 5.39 | 11.23 | -52.00 |
| PBDT | 18.79 | 25.43 | -26.11 | 101.85 | 94.31 | 7.99 | 101.85 | 94.31 | 7.99 |
| Depreciation | 14.94 | 16.28 | -8.23 | 63.53 | 61.08 | 4.01 | 63.53 | 61.08 | 4.01 |
| PBT | 3.85 | 9.15 | -57.92 | 38.32 | 33.23 | 15.32 | 38.32 | 33.23 | 15.32 |
| TAX | 3.73 | 3.49 | 6.88 | 15.16 | 13.82 | 9.70 | 15.16 | 13.82 | 9.70 |
| Deferred Tax | -1.63 | -0.53 | 207.55 | -5.00 | -6.10 | -18.03 | -5.00 | -6.10 | -18.03 |
| PAT | 0.12 | 5.66 | -97.88 | 23.16 | 19.41 | 19.32 | 23.16 | 19.41 | 19.32 |
| Equity | 22.75 | 22.75 | 0.00 | 22.75 | 22.75 | 0.00 | 22.75 | 22.75 | 0.00 |
| PBIDTM(%) | 76.29 | 29.55 | 158.14 | 42.21 | 45.43 | -7.09 | 42.21 | 45.43 | -7.09 |
