The sales slipped to Rs. 407.83 millions for the March 2025 quarter as against Rs. 439.80 millions during the year-ago period.An average growth of 40.25% was recorded for the quarter ended March 2025 to Rs. 13.31 millions from Rs. 9.49 millions.OP of the company witnessed a marginal growth to 19.19 millions from 13.93 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 407.83 | 439.80 | -7.27 | 1602.50 | 1684.14 | -4.85 | 1602.50 | 1684.14 | -4.85 |
| Other Income | 1.18 | 1.46 | -19.18 | 7.48 | 5.15 | 45.24 | 7.48 | 5.15 | 45.24 |
| PBIDT | 19.19 | 13.93 | 37.76 | 60.57 | 37.44 | 61.78 | 60.57 | 37.44 | 61.78 |
| Interest | 0.30 | 0.06 | 400.00 | 23.74 | 0.09 | 26277.78 | 23.74 | 0.09 | 26277.78 |
| PBDT | 18.89 | 13.87 | 36.19 | 36.83 | 37.35 | -1.39 | 36.83 | 37.35 | -1.39 |
| Depreciation | 1.49 | 1.42 | 4.93 | 6.06 | 5.37 | 12.85 | 6.06 | 5.37 | 12.85 |
| PBT | 17.40 | 12.45 | 39.76 | 30.77 | 31.98 | -3.78 | 30.77 | 31.98 | -3.78 |
| TAX | 4.09 | 2.96 | 38.18 | 7.08 | 6.99 | 1.29 | 7.08 | 6.99 | 1.29 |
| Deferred Tax | -2.12 | -0.77 | 175.32 | -3.39 | -1.76 | 92.61 | -3.39 | -1.76 | 92.61 |
| PAT | 13.31 | 9.49 | 40.25 | 23.69 | 24.99 | -5.20 | 23.69 | 24.99 | -5.20 |
| Equity | 73.27 | 73.27 | 0.00 | 73.27 | 73.27 | 0.00 | 73.27 | 73.27 | 0.00 |
| PBIDTM(%) | 4.71 | 3.17 | 48.56 | 3.78 | 2.22 | 70.02 | 3.78 | 2.22 | 70.02 |
