The sales declined to Rs. 390.60 millions for the March 2025 quarter as compared to Rs. 413.98 millions during the corresponding quarter last year.Net profit declined -9.89% to Rs. 13.12 millions from Rs. 14.56 millions.The company reported a good operating profit of 41.38 millions compared to 34.03 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 390.60 | 413.98 | -5.65 | 1458.57 | 1524.66 | -4.33 | 1458.57 | 1524.66 | -4.33 |
| Other Income | 10.25 | 5.15 | 99.03 | 27.42 | 35.22 | -22.15 | 27.42 | 35.22 | -22.15 |
| PBIDT | 41.38 | 34.03 | 21.60 | 139.19 | 146.34 | -4.89 | 139.19 | 146.34 | -4.89 |
| Interest | 8.22 | 6.76 | 21.60 | 27.31 | 22.90 | 19.26 | 27.31 | 22.90 | 19.26 |
| PBDT | 15.27 | 27.27 | -44.00 | 90.42 | 123.44 | -26.75 | 90.42 | 123.44 | -26.75 |
| Depreciation | 2.15 | 12.71 | -83.08 | 48.90 | 49.95 | -2.10 | 48.90 | 49.95 | -2.10 |
| PBT | 13.12 | 14.56 | -9.89 | 41.52 | 73.49 | -43.50 | 41.52 | 73.49 | -43.50 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 13.12 | 14.56 | -9.89 | 41.52 | 73.49 | -43.50 | 41.52 | 73.49 | -43.50 |
| Equity | 236.56 | 236.56 | 0.00 | 236.56 | 236.56 | 0.00 | 236.56 | 236.56 | 0.00 |
| PBIDTM(%) | 10.59 | 8.22 | 28.88 | 9.54 | 9.60 | -0.58 | 9.54 | 9.60 | -0.58 |
