A slight decline in the revenue of Rs. 59.27 millions was seen for the March 2025 quarter as against Rs. 61.17 millions during year-ago period.The Net Loss for the quarter ended March 2025 is Rs. -0.72 millions as compared to Net Profit of Rs. 3.12 millions of corresponding quarter ended March 2024The company reported a degrowth in operating Profit to 1.36 millions from 7.24 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 59.27 | 61.17 | -3.11 | 237.87 | 209.44 | 13.57 | 237.87 | 209.44 | 13.57 |
| Other Income | 0.52 | 0.34 | 52.94 | 0.61 | 0.36 | 69.44 | 0.61 | 0.36 | 69.44 |
| PBIDT | 1.36 | 7.24 | -81.22 | 14.25 | 18.39 | -22.51 | 14.25 | 18.39 | -22.51 |
| Interest | 0.83 | 0.97 | -14.43 | 3.48 | 4.40 | -20.91 | 3.48 | 4.40 | -20.91 |
| PBDT | 0.53 | 6.27 | -91.55 | 10.77 | 13.99 | -23.02 | 10.77 | 13.99 | -23.02 |
| Depreciation | 1.66 | 1.79 | -7.26 | 6.42 | 6.53 | -1.68 | 6.42 | 6.53 | -1.68 |
| PBT | -1.13 | 4.48 | -125.22 | 4.35 | 7.46 | -41.69 | 4.35 | 7.46 | -41.69 |
| TAX | -0.41 | 1.36 | -130.15 | 0.91 | 2.26 | -59.73 | 0.91 | 2.26 | -59.73 |
| Deferred Tax | -0.24 | -0.33 | -27.27 | -0.75 | -0.61 | 22.95 | -0.75 | -0.61 | 22.95 |
| PAT | -0.72 | 3.12 | -123.08 | 3.44 | 5.20 | -33.85 | 3.44 | 5.20 | -33.85 |
| Equity | 14.99 | 14.99 | 0.00 | 14.99 | 14.99 | 0.00 | 14.99 | 14.99 | 0.00 |
| PBIDTM(%) | 2.29 | 11.84 | -80.61 | 5.99 | 8.78 | -31.77 | 5.99 | 8.78 | -31.77 |
