The Sales for the quarter ended March 2025 of Rs. 142.34 million declined by -46.22% from Rs. 264.66 millions.Net Profit witnessed a 257.64% growth almost the double from Rs. 1.44 millions to Rs. 5.15 millions of same quarter last year.Operating profit surged to 12.02 millions from the corresponding previous quarter of 7.44 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 142.34 | 264.66 | -46.22 | 804.21 | 684.40 | 17.51 | 804.21 | 684.40 | 17.51 |
| Other Income | 1.10 | 0.70 | 57.14 | 1.30 | 0.70 | 85.71 | 1.30 | 0.70 | 85.71 |
| PBIDT | 12.02 | 7.44 | 61.56 | 45.96 | 36.08 | 27.38 | 45.96 | 36.08 | 27.38 |
| Interest | 3.48 | 3.98 | -12.56 | 15.62 | 15.26 | 2.36 | 15.62 | 15.26 | 2.36 |
| PBDT | 8.54 | 3.46 | 146.82 | 30.34 | 20.82 | 45.73 | 30.34 | 20.82 | 45.73 |
| Depreciation | 0.77 | 0.62 | 24.19 | 2.84 | 2.48 | 14.52 | 2.84 | 2.48 | 14.52 |
| PBT | 7.77 | 2.84 | 173.59 | 27.50 | 18.34 | 49.95 | 27.50 | 18.34 | 49.95 |
| TAX | 2.62 | 1.40 | 87.14 | 9.01 | 5.72 | 57.52 | 9.01 | 5.72 | 57.52 |
| Deferred Tax | 0.01 | 0.03 | -66.67 | 0.01 | 0.03 | -66.67 | 0.01 | 0.03 | -66.67 |
| PAT | 5.15 | 1.44 | 257.64 | 18.49 | 12.62 | 46.51 | 18.49 | 12.62 | 46.51 |
| Equity | 671.50 | 671.50 | 0.00 | 671.50 | 671.50 | 0.00 | 671.50 | 671.50 | 0.00 |
| PBIDTM(%) | 8.44 | 2.81 | 200.39 | 5.71 | 5.27 | 8.41 | 5.71 | 5.27 | 8.41 |
