Net sales declined -13.27% to Rs. 410.39 million from Rs. 473.16 millions.The Net Loss for the quarter ended March 2025 is Rs. -7.68 millions as compared to Net Profit of Rs. 4.47 millions of corresponding quarter ended March 2024The Operating Profit of the company witnessed a decrease to 11.79 millions from 23.54 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 410.39 | 473.16 | -13.27 | 1693.05 | 1579.19 | 7.21 | 1693.05 | 1579.19 | 7.21 |
| Other Income | 5.09 | 4.32 | 17.82 | 16.11 | 8.96 | 79.80 | 16.11 | 8.96 | 79.80 |
| PBIDT | 11.79 | 23.54 | -49.92 | 37.38 | 35.47 | 5.38 | 37.38 | 35.47 | 5.38 |
| Interest | 3.46 | 3.14 | 10.19 | 12.28 | 7.61 | 61.37 | 12.28 | 7.61 | 61.37 |
| PBDT | 8.33 | 20.40 | -59.17 | 25.10 | 27.86 | -9.91 | 25.10 | 27.86 | -9.91 |
| Depreciation | 17.02 | 16.88 | 0.83 | 67.58 | 67.17 | 0.61 | 67.58 | 67.17 | 0.61 |
| PBT | -8.69 | 3.52 | -346.88 | -42.48 | -39.31 | 8.06 | -42.48 | -39.31 | 8.06 |
| TAX | -1.01 | -0.95 | 6.32 | -4.36 | -6.81 | -35.98 | -4.36 | -6.81 | -35.98 |
| Deferred Tax | -1.01 | -1.28 | -21.09 | -4.36 | -7.14 | -38.94 | -4.36 | -7.14 | -38.94 |
| PAT | -7.68 | 4.47 | -271.81 | -38.12 | -32.50 | 17.29 | -38.12 | -32.50 | 17.29 |
| Equity | 86.42 | 86.42 | 0.00 | 86.42 | 86.42 | 0.00 | 86.42 | 86.42 | 0.00 |
| PBIDTM(%) | 2.87 | 4.98 | -42.25 | 2.21 | 2.25 | -1.70 | 2.21 | 2.25 | -1.70 |