The revenue slipped marginally during the March 2025 quarter. A decline of about Rs. 372.11 millions was observed as compared to Rs. 375.88 millions during the corresponding quarter last year.Net profit was down at Rs. 1.46 millions against Rs. 15.51 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -90.59%.The Operating Profit of the company witnessed a decrease to 10.59 millions from 23.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 372.11 | 375.88 | -1.00 | 1336.51 | 1418.14 | -5.76 | 1336.51 | 1418.14 | -5.76 |
| Other Income | -9.97 | 2.49 | -500.40 | 8.40 | 10.69 | -21.42 | 8.40 | 10.69 | -21.42 |
| PBIDT | 10.59 | 23.50 | -54.94 | 47.84 | 57.13 | -16.26 | 47.84 | 57.13 | -16.26 |
| Interest | 2.39 | 1.83 | 30.60 | 13.32 | 7.60 | 75.26 | 13.32 | 7.60 | 75.26 |
| PBDT | 8.10 | 21.67 | -62.62 | 33.84 | 49.53 | -31.68 | 33.84 | 49.53 | -31.68 |
| Depreciation | 3.49 | 0.76 | 359.21 | 5.81 | 3.10 | 87.42 | 5.81 | 3.10 | 87.42 |
| PBT | 4.61 | 20.91 | -77.95 | 28.03 | 46.43 | -39.63 | 28.03 | 46.43 | -39.63 |
| TAX | 3.15 | 5.40 | -41.67 | 9.09 | 11.81 | -23.03 | 9.09 | 11.81 | -23.03 |
| Deferred Tax | 0.10 | -0.06 | -266.67 | 0.17 | -0.25 | -168.00 | 0.17 | -0.25 | -168.00 |
| PAT | 1.46 | 15.51 | -90.59 | 18.94 | 34.62 | -45.29 | 18.94 | 34.62 | -45.29 |
| Equity | 102.09 | 102.09 | 0.00 | 102.09 | 102.09 | 0.00 | 102.09 | 102.09 | 0.00 |
| PBIDTM(%) | 2.85 | 6.25 | -54.48 | 3.58 | 4.03 | -11.15 | 3.58 | 4.03 | -11.15 |
