A slight decline in the revenue of Rs. 52.04 millions was seen for the March 2025 quarter as against Rs. 53.70 millions during year-ago period.The Total Profit for the quarter ended March 2025 of Rs. 4.77 millions grew from Rs.-0.24 millionsOP of the company witnessed a marginal growth to 50.04 millions from 48.62 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 52.04 | 53.70 | -3.09 | 190.46 | 199.56 | -4.56 | 190.46 | 199.56 | -4.56 |
| Other Income | -0.19 | 0.38 | -150.00 | 0.51 | 0.38 | 34.21 | 0.51 | 0.38 | 34.21 |
| PBIDT | 50.04 | 48.62 | 2.92 | 182.98 | 187.46 | -2.39 | 182.98 | 187.46 | -2.39 |
| Interest | 42.09 | 45.44 | -7.37 | 155.16 | 161.75 | -4.07 | 155.16 | 161.75 | -4.07 |
| PBDT | 7.95 | 3.18 | 150.00 | 27.82 | 25.71 | 8.21 | 27.82 | 25.71 | 8.21 |
| Depreciation | 1.53 | 0.65 | 135.38 | 6.10 | 6.12 | -0.33 | 6.10 | 6.12 | -0.33 |
| PBT | 6.42 | 2.53 | 153.75 | 21.72 | 19.59 | 10.87 | 21.72 | 19.59 | 10.87 |
| TAX | 1.65 | 2.77 | -40.43 | 5.70 | 6.00 | -5.00 | 5.70 | 6.00 | -5.00 |
| Deferred Tax | -0.50 | 0.73 | -168.49 | -0.53 | -0.48 | 10.42 | -0.53 | -0.48 | 10.42 |
| PAT | 4.77 | -0.24 | -2087.50 | 16.02 | 13.59 | 17.88 | 16.02 | 13.59 | 17.88 |
| Equity | 105.03 | 105.03 | 0.00 | 105.03 | 105.03 | 0.00 | 105.03 | 105.03 | 0.00 |
| PBIDTM(%) | 96.16 | 90.54 | 6.20 | 96.07 | 93.94 | 2.27 | 96.07 | 93.94 | 2.27 |
