The revenue slipped marginally during the March 2025 quarter. A decline of about Rs. 8.33 millions was observed as compared to Rs. 8.57 millions during the corresponding quarter last year.A slender decline of -20.27% was recorded to Rs. 7.16 millions from Rs. 8.98 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 9.71 millions from 13.58 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 8.33 | 8.57 | -2.80 | 18.04 | 15.85 | 13.82 | 18.04 | 15.85 | 13.82 |
| Other Income | 5.38 | 7.82 | -31.20 | 24.95 | 28.14 | -11.34 | 24.95 | 28.14 | -11.34 |
| PBIDT | 9.71 | 13.58 | -28.50 | 32.05 | 33.24 | -3.58 | 32.05 | 33.24 | -3.58 |
| Interest | 0.08 | 0.07 | 14.29 | 0.29 | 0.62 | -53.23 | 0.29 | 0.62 | -53.23 |
| PBDT | 9.63 | 13.51 | -28.72 | 31.76 | 32.62 | -2.64 | 31.76 | 32.62 | -2.64 |
| Depreciation | 0.24 | 0.18 | 33.33 | 0.79 | 0.76 | 3.95 | 0.79 | 0.76 | 3.95 |
| PBT | 9.39 | 13.33 | -29.56 | 30.97 | 31.86 | -2.79 | 30.97 | 31.86 | -2.79 |
| TAX | 2.23 | 4.35 | -48.74 | 8.01 | 9.31 | -13.96 | 8.01 | 9.31 | -13.96 |
| Deferred Tax | 0.04 | 0.24 | -83.33 | 0.04 | 0.23 | -82.61 | 0.04 | 0.23 | -82.61 |
| PAT | 7.16 | 8.98 | -20.27 | 22.96 | 22.55 | 1.82 | 22.96 | 22.55 | 1.82 |
| Equity | 125.00 | 125.00 | 0.00 | 125.00 | 125.00 | 0.00 | 125.00 | 125.00 | 0.00 |
| PBIDTM(%) | 116.57 | 158.46 | -26.44 | 177.66 | 209.72 | -15.29 | 177.66 | 209.72 | -15.29 |
