The total revenue for the quarter ended March 2025 remained nearly unchanged at Rs. 269.72 millions.The Company to register a -72.97% fall in the net profit for the quarter ended March 2025.The Operating Profit of the company witnessed a decrease to 21.22 millions from 34.81 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 269.72 | 266.66 | 1.15 | 1274.04 | 1027.79 | 23.96 | 1274.04 | 1027.79 | 23.96 |
| Other Income | 6.27 | 9.36 | -33.01 | 38.98 | 20.21 | 92.87 | 38.98 | 20.21 | 92.87 |
| PBIDT | 21.22 | 34.81 | -39.04 | 192.27 | 187.73 | 2.42 | 192.27 | 187.73 | 2.42 |
| Interest | 0.58 | 0.80 | -27.50 | 2.19 | 3.81 | -42.52 | 2.19 | 3.81 | -42.52 |
| PBDT | 20.64 | 34.01 | -39.31 | 190.08 | 183.92 | 3.35 | 190.08 | 183.92 | 3.35 |
| Depreciation | 13.24 | 7.89 | 67.81 | 48.94 | 23.20 | 110.95 | 48.94 | 23.20 | 110.95 |
| PBT | 7.40 | 26.12 | -71.67 | 141.14 | 160.72 | -12.18 | 141.14 | 160.72 | -12.18 |
| TAX | 1.98 | 6.07 | -67.38 | 34.05 | 40.98 | -16.91 | 34.05 | 40.98 | -16.91 |
| Deferred Tax | -0.67 | 1.39 | -148.20 | -0.15 | 1.58 | -109.49 | -0.15 | 1.58 | -109.49 |
| PAT | 5.42 | 20.05 | -72.97 | 107.09 | 119.74 | -10.56 | 107.09 | 119.74 | -10.56 |
| Equity | 46.62 | 46.94 | -0.68 | 46.62 | 46.94 | -0.68 | 46.62 | 46.94 | -0.68 |
| PBIDTM(%) | 7.87 | 13.05 | -39.73 | 15.09 | 18.27 | -17.38 | 15.09 | 18.27 | -17.38 |
