A slight decline in the revenue of Rs. 134.35 millions was seen for the March 2025 quarter as against Rs. 135.25 millions during year-ago period.The company suffered a huge decline of -83.16% to Rs. 4.00 millions from Rs. 23.75 millions of corresponding previous quarter.Operating profit for the quarter ended March 2025 decreased to 11.82 millions as compared to 32.29 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 134.35 | 135.25 | -0.67 | 490.42 | 465.79 | 5.29 | 490.42 | 465.79 | 5.29 |
| Other Income | 4.95 | 4.93 | 0.41 | 16.83 | 13.96 | 20.56 | 16.83 | 13.96 | 20.56 |
| PBIDT | 11.82 | 32.29 | -63.39 | 43.17 | 65.67 | -34.26 | 43.17 | 65.67 | -34.26 |
| Interest | 0.37 | 0.14 | 164.29 | 0.77 | 0.55 | 40.00 | 0.77 | 0.55 | 40.00 |
| PBDT | 11.45 | 32.15 | -64.39 | 42.40 | 65.12 | -34.89 | 42.40 | 65.12 | -34.89 |
| Depreciation | 2.50 | 3.16 | -20.89 | 9.00 | 8.66 | 3.93 | 9.00 | 8.66 | 3.93 |
| PBT | 8.95 | 28.99 | -69.13 | 33.40 | 56.46 | -40.84 | 33.40 | 56.46 | -40.84 |
| TAX | 4.95 | 5.24 | -5.53 | 10.40 | 10.27 | 1.27 | 10.40 | 10.27 | 1.27 |
| Deferred Tax | 0.03 | 0.89 | -96.63 | 0.48 | 1.42 | -66.20 | 0.48 | 1.42 | -66.20 |
| PAT | 4.00 | 23.75 | -83.16 | 23.00 | 46.19 | -50.21 | 23.00 | 46.19 | -50.21 |
| Equity | 49.08 | 49.08 | 0.00 | 49.08 | 49.08 | 0.00 | 49.08 | 49.08 | 0.00 |
| PBIDTM(%) | 8.80 | 23.87 | -63.15 | 8.80 | 14.10 | -37.56 | 8.80 | 14.10 | -37.56 |
