A decrease of about -33.29% in the sales to Rs. 89.24 millions was observed for the quarter ended March 2025. The sales stood at Rs. 133.77 millions during the similar quarter previous year.Net Profit for the quarter ended March 2025 zoomed to 253.88% from Rs. 2.19 millions to Rs. 7.75 millions.OP of the company witnessed a marginal growth to 19.14 millions from 9.05 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 89.24 | 133.77 | -33.29 | 273.85 | 342.90 | -20.14 | 273.85 | 342.90 | -20.14 |
| Other Income | 0.94 | 1.21 | -22.31 | 3.99 | 3.52 | 13.35 | 3.99 | 3.52 | 13.35 |
| PBIDT | 19.14 | 9.05 | 111.49 | 36.75 | 23.95 | 53.44 | 36.75 | 23.95 | 53.44 |
| Interest | 10.72 | 5.55 | 93.15 | 11.26 | 5.72 | 96.85 | 11.26 | 5.72 | 96.85 |
| PBDT | 8.42 | 3.50 | 140.57 | 25.49 | 18.23 | 39.82 | 25.49 | 18.23 | 39.82 |
| Depreciation | 0.94 | 1.64 | -42.68 | 5.84 | 6.76 | -13.61 | 5.84 | 6.76 | -13.61 |
| PBT | 7.48 | 1.86 | 302.15 | 19.65 | 11.47 | 71.32 | 19.65 | 11.47 | 71.32 |
| TAX | -0.27 | -0.33 | -18.18 | -0.27 | -0.33 | -18.18 | -0.27 | -0.33 | -18.18 |
| Deferred Tax | -0.27 | -0.33 | -18.18 | -0.27 | -0.33 | -18.18 | -0.27 | -0.33 | -18.18 |
| PAT | 7.75 | 2.19 | 253.88 | 19.92 | 11.80 | 68.81 | 19.92 | 11.80 | 68.81 |
| Equity | 249.56 | 249.56 | 0.00 | 249.56 | 249.56 | 0.00 | 249.56 | 249.56 | 0.00 |
| PBIDTM(%) | 21.45 | 6.77 | 217.03 | 13.42 | 6.98 | 92.14 | 13.42 | 6.98 | 92.14 |