The Sales for the quarter ended March 2025 of Rs. 106.30 million declined by -30.46% from Rs. 152.87 millions.The Net Profit of the company slipped to Rs. 10.46 millions from Rs. 18.39 millions, a decline of -43.12% on QoQ basis.The company reported a degrowth in operating Profit to 14.84 millions from 24.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 106.30 | 152.87 | -30.46 | 435.14 | 522.63 | -16.74 | 435.14 | 522.63 | -16.74 |
| Other Income | 2.82 | 0.06 | 4600.00 | 11.20 | 9.07 | 23.48 | 11.20 | 9.07 | 23.48 |
| PBIDT | 14.84 | 24.41 | -39.21 | 59.50 | 71.91 | -17.26 | 59.50 | 71.91 | -17.26 |
| Interest | 0.08 | 0.09 | -11.11 | 0.30 | 0.25 | 20.00 | 0.30 | 0.25 | 20.00 |
| PBDT | 14.76 | 24.32 | -39.31 | 59.20 | 71.66 | -17.39 | 59.20 | 71.66 | -17.39 |
| Depreciation | 1.45 | 1.84 | -21.20 | 6.02 | 6.33 | -4.90 | 6.02 | 6.33 | -4.90 |
| PBT | 13.31 | 22.48 | -40.79 | 53.18 | 65.33 | -18.60 | 53.18 | 65.33 | -18.60 |
| TAX | 2.85 | 4.09 | -30.32 | 16.90 | 14.66 | 15.28 | 16.90 | 14.66 | 15.28 |
| Deferred Tax | -0.01 | -2.23 | -99.55 | 1.68 | -2.08 | -180.77 | 1.68 | -2.08 | -180.77 |
| PAT | 10.46 | 18.39 | -43.12 | 36.28 | 50.67 | -28.40 | 36.28 | 50.67 | -28.40 |
| Equity | 13.00 | 13.00 | 0.00 | 13.00 | 13.00 | 0.00 | 13.00 | 13.00 | 0.00 |
| PBIDTM(%) | 13.96 | 15.97 | -12.57 | 13.67 | 13.76 | -0.62 | 13.67 | 13.76 | -0.62 |
