A decrease of about -34.26% in the sales to Rs. 178.22 millions was observed for the quarter ended March 2025. The sales stood at Rs. 271.08 millions during the similar quarter previous year.A slender decline of -16.06% was recorded to Rs. 24.88 millions from Rs. 29.64 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 36.33 millions from 42.43 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 178.22 | 271.08 | -34.26 | 665.08 | 858.31 | -22.51 | 665.08 | 858.31 | -22.51 |
| Other Income | 5.75 | 4.32 | 33.10 | 18.39 | 15.81 | 16.32 | 18.39 | 15.81 | 16.32 |
| PBIDT | 36.33 | 42.43 | -14.38 | 134.46 | 140.09 | -4.02 | 134.46 | 140.09 | -4.02 |
| Interest | 0.06 | 1.02 | -94.12 | 0.73 | 1.81 | -59.67 | 0.73 | 1.81 | -59.67 |
| PBDT | 36.27 | 41.41 | -12.41 | 133.73 | 138.28 | -3.29 | 133.73 | 138.28 | -3.29 |
| Depreciation | 2.27 | 1.76 | 28.98 | 9.05 | 5.75 | 57.39 | 9.05 | 5.75 | 57.39 |
| PBT | 34.00 | 39.65 | -14.25 | 124.68 | 132.53 | -5.92 | 124.68 | 132.53 | -5.92 |
| TAX | 9.12 | 10.01 | -8.89 | 31.94 | 33.84 | -5.61 | 31.94 | 33.84 | -5.61 |
| Deferred Tax | 3.33 | 3.93 | -15.27 | 6.50 | 4.39 | 48.06 | 6.50 | 4.39 | 48.06 |
| PAT | 24.88 | 29.64 | -16.06 | 92.74 | 98.69 | -6.03 | 92.74 | 98.69 | -6.03 |
| Equity | 57.57 | 57.57 | 0.00 | 57.57 | 57.57 | 0.00 | 57.57 | 57.57 | 0.00 |
| PBIDTM(%) | 20.38 | 15.65 | 30.24 | 20.22 | 16.32 | 23.87 | 20.22 | 16.32 | 23.87 |
