The sales declined to Rs. 50.16 millions for the March 2025 quarter as compared to Rs. 55.67 millions during the corresponding quarter last year.The company reported a drastic decline of -91.10% in the quarter ended March 2025 to Rs. 5.92 millions from Rs. 66.50 millions .The Operating Profit of the company witnessed a decrease to 17.19 millions from 92.42 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 50.16 | 55.67 | -9.90 | 254.90 | 200.71 | 27.00 | 254.90 | 200.71 | 27.00 |
| Other Income | 20.26 | 88.71 | -77.16 | 372.82 | 413.49 | -9.84 | 372.82 | 413.49 | -9.84 |
| PBIDT | 17.19 | 92.42 | -81.40 | 405.69 | 425.47 | -4.65 | 405.69 | 425.47 | -4.65 |
| Interest | 2.37 | 0.79 | 200.00 | 6.91 | 3.64 | 89.84 | 6.91 | 3.64 | 89.84 |
| PBDT | 14.82 | 91.63 | -83.83 | 398.78 | 421.83 | -5.46 | 398.78 | 421.83 | -5.46 |
| Depreciation | 7.09 | 7.07 | 0.28 | 28.40 | 28.21 | 0.67 | 28.40 | 28.21 | 0.67 |
| PBT | 7.73 | 84.56 | -90.86 | 370.38 | 393.62 | -5.90 | 370.38 | 393.62 | -5.90 |
| TAX | 1.81 | 18.06 | -89.98 | 35.76 | 83.03 | -56.93 | 35.76 | 83.03 | -56.93 |
| Deferred Tax | -3.99 | 5.46 | -173.08 | 3.57 | 51.83 | -93.11 | 3.57 | 51.83 | -93.11 |
| PAT | 5.92 | 66.50 | -91.10 | 334.62 | 310.59 | 7.74 | 334.62 | 310.59 | 7.74 |
| Equity | 58.47 | 58.47 | 0.00 | 58.47 | -58.47 | -200.00 | 58.47 | -58.47 | -200.00 |
| PBIDTM(%) | 34.27 | 166.01 | -79.36 | 159.16 | 211.98 | -24.92 | 159.16 | 211.98 | -24.92 |
