The Sales for the quarter ended March 2025 of Rs. 149.30 million declined by -75.94% from Rs. 620.51 millions.The company reported a drastic decline of -80.85% in the quarter ended March 2025 to Rs. 33.80 millions from Rs. 176.51 millions .Operating profit for the quarter ended March 2025 decreased to 40.67 millions as compared to 214.21 millions of corresponding quarter ended March 2024.
| | 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 |
