The sales declined to Rs. 673.00 millions for the March 2025 quarter as compared to Rs. 815.80 millions during the corresponding quarter last year.The company reported a drastic decline of -85.33% in the quarter ended March 2025 to Rs. 4.40 millions from Rs. 30.00 millions .Operating profit for the quarter ended March 2025 decreased to 103.40 millions as compared to 123.90 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 673.00 | 815.80 | -17.50 | 2586.40 | 3176.70 | -18.58 | 2586.40 | 3176.70 | -18.58 |
| Other Income | 38.50 | 8.20 | 369.51 | 63.50 | 20.90 | 203.83 | 63.50 | 20.90 | 203.83 |
| PBIDT | 103.40 | 123.90 | -16.55 | 332.10 | 455.10 | -27.03 | 332.10 | 455.10 | -27.03 |
| Interest | 22.10 | 20.90 | 5.74 | 83.90 | 96.60 | -13.15 | 83.90 | 96.60 | -13.15 |
| PBDT | 81.30 | 103.00 | -21.07 | 248.20 | 358.50 | -30.77 | 248.20 | 358.50 | -30.77 |
| Depreciation | 76.70 | 72.10 | 6.38 | 295.20 | 281.90 | 4.72 | 295.20 | 281.90 | 4.72 |
| PBT | 4.60 | 30.90 | -85.11 | -47.00 | 76.60 | -161.36 | -47.00 | 76.60 | -161.36 |
| TAX | 0.20 | 0.90 | -77.78 | 0.90 | 0.90 | 0.00 | 0.90 | 0.90 | 0.00 |
| Deferred Tax | 0.20 | 0.90 | -77.78 | 0.90 | 0.90 | 0.00 | 0.90 | 0.90 | 0.00 |
| PAT | 4.40 | 30.00 | -85.33 | -47.90 | 75.70 | -163.28 | -47.90 | 75.70 | -163.28 |
| Equity | 143.20 | 143.00 | 0.14 | 143.20 | 0.14 | 102185.71 | 143.20 | 0.14 | 102185.71 |
| PBIDTM(%) | 15.36 | 15.19 | 1.16 | 12.84 | 14.33 | -10.37 | 12.84 | 14.33 | -10.37 |
