The total revenue for the quarter ended March 2025 remained nearly unchanged at Rs. 108.21 millions.The Net Profit of the company slipped to Rs. 3.16 millions from Rs. 8.55 millions, a decline of -63.04% on QoQ basis.The company reported a degrowth in operating Profit to 16.71 millions from 22.69 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 108.21 | 104.27 | 3.78 | 381.43 | 359.51 | 6.10 | 381.43 | 359.51 | 6.10 |
| Other Income | 0.33 | 7.73 | -95.73 | 0.35 | 7.76 | -95.49 | 0.35 | 7.76 | -95.49 |
| PBIDT | 16.71 | 22.69 | -26.36 | 65.75 | 70.33 | -6.51 | 65.75 | 70.33 | -6.51 |
| Interest | 9.00 | 9.51 | -5.36 | 36.46 | 37.82 | -3.60 | 36.46 | 37.82 | -3.60 |
| PBDT | 7.71 | 13.18 | -41.50 | 29.29 | 32.51 | -9.90 | 29.29 | 32.51 | -9.90 |
| Depreciation | 3.40 | 4.34 | -21.66 | 13.87 | 17.36 | -20.10 | 13.87 | 17.36 | -20.10 |
| PBT | 4.31 | 8.84 | -51.24 | 15.42 | 15.15 | 1.78 | 15.42 | 15.15 | 1.78 |
| TAX | 1.15 | 0.29 | 296.55 | 4.52 | 4.67 | -3.21 | 4.52 | 4.67 | -3.21 |
| Deferred Tax | 1.15 | 0.29 | 296.55 | 4.52 | 4.67 | -3.21 | 4.52 | 4.67 | -3.21 |
| PAT | 3.16 | 8.55 | -63.04 | 10.90 | 10.48 | 4.01 | 10.90 | 10.48 | 4.01 |
| Equity | 395.67 | 395.67 | 0.00 | 395.67 | 395.67 | 0.00 | 395.67 | 395.67 | 0.00 |
| PBIDTM(%) | 15.44 | 21.76 | -29.04 | 17.24 | 19.56 | -11.88 | 17.24 | 19.56 | -11.88 |
