A decrease in the sales to Rs. 67.35 millions was observed for the quarter ended March 2025. The sales stood at Rs. 76.50 millions during the similar quarter previous year.Profit for the quarter ended March 2025 increased merely by1.22% to Rs. 13.32 millions from Rs. 13.16 millions.Operating profit for the quarter ended March 2025 decreased to 43.40 millions as compared to 60.15 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 67.35 | 76.50 | -11.96 | 252.00 | 355.50 | -29.11 | 252.00 | 355.50 | -29.11 |
| Other Income | 0.00 | 15.25 | 0.00 | 29.95 | 83.71 | -64.22 | 29.95 | 83.71 | -64.22 |
| PBIDT | 43.40 | 60.15 | -27.85 | 165.72 | 288.00 | -42.46 | 165.72 | 288.00 | -42.46 |
| Interest | 24.59 | 36.66 | -32.92 | 108.38 | 151.75 | -28.58 | 108.38 | 151.75 | -28.58 |
| PBDT | 18.81 | 23.49 | -19.92 | 57.34 | 136.25 | -57.92 | 57.34 | 136.25 | -57.92 |
| Depreciation | 2.51 | 1.87 | 34.22 | 9.84 | 5.48 | 79.56 | 9.84 | 5.48 | 79.56 |
| PBT | 16.30 | 21.62 | -24.61 | 47.50 | 130.77 | -63.68 | 47.50 | 130.77 | -63.68 |
| TAX | 2.98 | 8.46 | -64.78 | 24.91 | 35.06 | -28.95 | 24.91 | 35.06 | -28.95 |
| Deferred Tax | -0.63 | 0.01 | -6400.00 | -0.78 | -0.56 | 39.29 | -0.78 | -0.56 | 39.29 |
| PAT | 13.32 | 13.16 | 1.22 | 22.59 | 95.71 | -76.40 | 22.59 | 95.71 | -76.40 |
| Equity | 64.38 | 64.38 | 0.00 | 64.38 | 60.98 | 5.58 | 64.38 | 60.98 | 5.58 |
| PBIDTM(%) | 64.44 | 78.63 | -18.04 | 65.76 | 81.01 | -18.83 | 65.76 | 81.01 | -18.83 |
