A decrease in the sales to Rs. 634.06 millions was observed for the quarter ended March 2025. The sales stood at Rs. 725.11 millions during the similar quarter previous year.The Company has registered profit of Rs. 11.72 millions for the quarter ended March 2025, a growth of 9.53% over Rs. 10.70 millions millions achieved in the corresponding quarter of last year.Operating Profit saw a handsome growth to 38.96 millions from 22.70 millions in the quarter ended March 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 634.06 | 725.11 | -12.56 | 2684.15 | 2924.21 | -8.21 | 2684.15 | 2924.21 | -8.21 |
| Other Income | 8.19 | 9.58 | -14.51 | 38.03 | 30.61 | 24.24 | 38.03 | 30.61 | 24.24 |
| PBIDT | 38.96 | 22.70 | 71.63 | 222.31 | 193.40 | 14.95 | 222.31 | 193.40 | 14.95 |
| Interest | 0.45 | 0.32 | 40.63 | 1.60 | 1.40 | 14.29 | 1.60 | 1.40 | 14.29 |
| PBDT | 38.51 | 22.38 | 72.07 | 220.71 | 192.00 | 14.95 | 220.71 | 192.00 | 14.95 |
| Depreciation | 14.03 | 10.07 | 39.32 | 43.77 | 37.25 | 17.50 | 43.77 | 37.25 | 17.50 |
| PBT | 24.48 | 12.31 | 98.86 | 176.94 | 154.75 | 14.34 | 176.94 | 154.75 | 14.34 |
| TAX | 12.76 | 1.61 | 692.55 | 59.22 | 38.31 | 54.58 | 59.22 | 38.31 | 54.58 |
| Deferred Tax | -3.54 | 0.68 | -620.59 | -10.65 | 21.71 | -149.06 | -10.65 | 21.71 | -149.06 |
| PAT | 11.72 | 10.70 | 9.53 | 117.72 | 116.44 | 1.10 | 117.72 | 116.44 | 1.10 |
| Equity | 75.00 | 75.00 | 0.00 | 75.00 | 75.00 | 0.00 | 75.00 | 75.00 | 0.00 |
| PBIDTM(%) | 6.14 | 3.13 | 96.27 | 8.28 | 6.61 | 25.23 | 8.28 | 6.61 | 25.23 |
