The sales declined to Rs. 187.29 millions for the March 2025 quarter as compared to Rs. 214.06 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -19.64% to Rs. 12.07 millions from Rs. 15.02 millions.The Operating Profit of the company witnessed a decrease to 23.57 millions from 25.99 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 187.29 | 214.06 | -12.51 | 826.72 | 824.65 | 0.25 | 826.72 | 824.65 | 0.25 |
| Other Income | 2.97 | 3.40 | -12.65 | 14.69 | 15.16 | -3.10 | 14.69 | 15.16 | -3.10 |
| PBIDT | 23.57 | 25.99 | -9.31 | 105.27 | 86.71 | 21.40 | 105.27 | 86.71 | 21.40 |
| Interest | 3.46 | 3.02 | 14.57 | 10.30 | 12.86 | -19.91 | 10.30 | 12.86 | -19.91 |
| PBDT | 20.11 | 22.97 | -12.45 | 94.97 | 73.85 | 28.60 | 94.97 | 73.85 | 28.60 |
| Depreciation | 3.33 | 3.23 | 3.10 | 13.24 | 12.85 | 3.04 | 13.24 | 12.85 | 3.04 |
| PBT | 16.78 | 19.74 | -14.99 | 81.73 | 61.00 | 33.98 | 81.73 | 61.00 | 33.98 |
| TAX | 4.71 | 4.72 | -0.21 | 20.53 | 14.25 | 44.07 | 20.53 | 14.25 | 44.07 |
| Deferred Tax | -0.09 | 0.46 | -119.57 | -0.94 | -0.04 | 2250.00 | -0.94 | -0.04 | 2250.00 |
| PAT | 12.07 | 15.02 | -19.64 | 61.20 | 46.75 | 30.91 | 61.20 | 46.75 | 30.91 |
| Equity | 78.90 | 78.90 | 0.00 | 78.90 | 78.90 | 0.00 | 78.90 | 78.90 | 0.00 |
| PBIDTM(%) | 12.58 | 12.14 | 3.65 | 12.73 | 10.51 | 21.10 | 12.73 | 10.51 | 21.10 |
