A decent increase of about 42.97% in the sales to Rs. 56.86 millions was observed for the quarter ended March 2025. The sales figure stood at Rs. 39.77 millions during the year-ago period.The Net Loss for the quarter ended March 2025 is Rs. -0.90 millions as compared to Net Profit of Rs. 2.31 millions of corresponding quarter ended March 2024Operating Profit reported a sharp decline to 5.52 millions from 9.03 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 56.86 | 39.77 | 42.97 | 196.23 | 151.96 | 29.13 | 196.23 | 151.96 | 29.13 |
| Other Income | -3.41 | 5.66 | -160.25 | 12.02 | 5.79 | 107.60 | 12.02 | 5.79 | 107.60 |
| PBIDT | 5.52 | 9.03 | -38.87 | 35.50 | 26.68 | 33.06 | 35.50 | 26.68 | 33.06 |
| Interest | 5.72 | 5.21 | 9.79 | 18.91 | 15.33 | 23.35 | 18.91 | 15.33 | 23.35 |
| PBDT | -0.20 | 3.82 | -105.24 | 16.59 | 11.35 | 46.17 | 16.59 | 11.35 | 46.17 |
| Depreciation | 0.91 | 0.74 | 22.97 | 3.36 | 3.50 | -4.00 | 3.36 | 3.50 | -4.00 |
| PBT | -1.11 | 3.08 | -136.04 | 13.23 | 7.85 | 68.54 | 13.23 | 7.85 | 68.54 |
| TAX | -0.21 | 0.77 | -127.27 | 3.43 | 2.14 | 60.28 | 3.43 | 2.14 | 60.28 |
| Deferred Tax | -0.20 | 0.01 | -2100.00 | 0.07 | -0.13 | -153.85 | 0.07 | -0.13 | -153.85 |
| PAT | -0.90 | 2.31 | -138.96 | 9.80 | 5.71 | 71.63 | 9.80 | 5.71 | 71.63 |
| Equity | 62.75 | 62.75 | 0.00 | 62.75 | 62.75 | 0.00 | 62.75 | 62.75 | 0.00 |
| PBIDTM(%) | 9.71 | 22.71 | -57.24 | 18.09 | 17.56 | 3.04 | 18.09 | 17.56 | 3.04 |
