The sales moved down -42.24% to Rs. 259.95 millions for the March 2025 quarter as compared to Rs. 450.07 millions during the corresponding quarter last year.Net profit declined -22.33% to Rs. 24.10 millions from Rs. 31.03 millions.Operating profit for the quarter ended March 2025 decreased to 41.26 millions as compared to 73.65 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 259.95 | 450.07 | -42.24 | 1514.63 | 1723.86 | -12.14 | 1514.63 | 1723.86 | -12.14 |
| Other Income | 52.20 | 5.43 | 861.33 | 62.25 | 23.03 | 170.30 | 62.25 | 23.03 | 170.30 |
| PBIDT | 41.26 | 73.65 | -43.98 | 227.83 | 282.74 | -19.42 | 227.83 | 282.74 | -19.42 |
| Interest | 6.23 | 18.67 | -66.63 | 30.45 | 43.77 | -30.43 | 30.45 | 43.77 | -30.43 |
| PBDT | 35.03 | 54.98 | -36.29 | 197.38 | 238.97 | -17.40 | 197.38 | 238.97 | -17.40 |
| Depreciation | 4.66 | 17.73 | -73.72 | 69.53 | 70.08 | -0.78 | 69.53 | 70.08 | -0.78 |
| PBT | 30.37 | 37.25 | -18.47 | 127.85 | 168.89 | -24.30 | 127.85 | 168.89 | -24.30 |
| TAX | 6.27 | 6.22 | 0.80 | 33.24 | 35.90 | -7.41 | 33.24 | 35.90 | -7.41 |
| Deferred Tax | -0.99 | -1.69 | -41.42 | -3.15 | -6.27 | -49.76 | -3.15 | -6.27 | -49.76 |
| PAT | 24.10 | 31.03 | -22.33 | 94.61 | 132.99 | -28.86 | 94.61 | 132.99 | -28.86 |
| Equity | 127.15 | 127.15 | 0.00 | 127.15 | 127.15 | 0.00 | 127.15 | 127.15 | 0.00 |
| PBIDTM(%) | 15.87 | 16.36 | -3.01 | 15.04 | 16.40 | -8.29 | 15.04 | 16.40 | -8.29 |
