A decrease in the sales to Rs. 230.07 millions was observed for the quarter ended March 2025. The sales stood at Rs. 252.61 millions during the similar quarter previous year.The Total Profit for the quarter ended March 2025 of Rs. 1.41 millions grew from Rs.-2.18 millionsOP of the company witnessed a marginal growth to 17.01 millions from 15.75 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 230.07 | 252.61 | -8.92 | 881.48 | 847.36 | 4.03 | 881.48 | 847.36 | 4.03 |
| Other Income | 1.62 | 0.01 | 16100.00 | 4.14 | 5.11 | -18.98 | 4.14 | 5.11 | -18.98 |
| PBIDT | 17.01 | 15.75 | 8.00 | 76.30 | 74.54 | 2.36 | 76.30 | 74.54 | 2.36 |
| Interest | 3.87 | 3.84 | 0.78 | 17.38 | 17.25 | 0.75 | 17.38 | 17.25 | 0.75 |
| PBDT | 13.14 | 11.91 | 10.33 | 58.92 | 57.29 | 2.85 | 58.92 | 57.29 | 2.85 |
| Depreciation | 10.89 | 10.04 | 8.47 | 43.33 | 40.73 | 6.38 | 43.33 | 40.73 | 6.38 |
| PBT | 2.25 | 1.87 | 20.32 | 15.59 | 16.56 | -5.86 | 15.59 | 16.56 | -5.86 |
| TAX | 0.84 | 4.05 | -79.26 | 4.15 | 7.93 | -47.67 | 4.15 | 7.93 | -47.67 |
| Deferred Tax | 0.53 | 2.20 | -75.91 | 1.69 | 4.84 | -65.08 | 1.69 | 4.84 | -65.08 |
| PAT | 1.41 | -2.18 | -164.68 | 11.44 | 8.63 | 32.56 | 11.44 | 8.63 | 32.56 |
| Equity | 49.92 | 49.92 | 0.00 | 49.92 | 49.92 | 0.00 | 49.92 | 49.92 | 0.00 |
| PBIDTM(%) | 7.39 | 6.23 | 18.58 | 8.66 | 8.80 | -1.60 | 8.66 | 8.80 | -1.60 |
