The Sales for the quarter ended March 2025 of Rs. 149.30 million declined by -75.94% from Rs. 620.51 millions.Net profit was down at Rs. 33.80 millions against Rs. 176.51 millions recorded in the corresponding quarter a year ago.The net profit spiraled down by -80.85%.The Operating Profit of the company witnessed a decrease to 40.67 millions from 214.21 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 149.30 | 620.51 | -75.94 | 1269.31 | 937.31 | 35.42 | 1269.31 | 937.31 | 35.42 |
| Other Income | 2.80 | 1.66 | 68.67 | 3.83 | 2.44 | 56.97 | 3.83 | 2.44 | 56.97 |
| PBIDT | 40.67 | 214.21 | -81.01 | 537.13 | 427.44 | 25.66 | 537.13 | 427.44 | 25.66 |
| Interest | 0.73 | 0.20 | 265.00 | 5.50 | 0.65 | 746.15 | 5.50 | 0.65 | 746.15 |
| PBDT | 39.94 | 214.01 | -81.34 | 531.63 | 426.79 | 24.56 | 531.63 | 426.79 | 24.56 |
| Depreciation | 4.88 | 4.72 | 3.39 | 19.62 | 17.31 | 13.34 | 19.62 | 17.31 | 13.34 |
| PBT | 35.06 | 209.29 | -83.25 | 512.01 | 409.48 | 25.04 | 512.01 | 409.48 | 25.04 |
| TAX | 1.26 | 32.78 | -96.16 | 98.11 | 51.38 | 90.95 | 98.11 | 51.38 | 90.95 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 33.80 | 176.51 | -80.85 | 413.90 | 358.10 | 15.58 | 413.90 | 358.10 | 15.58 |
| Equity | 209.12 | 209.12 | 0.00 | 209.12 | 209.12 | 0.00 | 209.12 | 209.12 | 0.00 |
| PBIDTM(%) | 27.24 | 34.52 | -21.09 | 42.32 | 45.60 | -7.21 | 42.32 | 45.60 | -7.21 |
