The sales moved down -41.24% to Rs. 92.83 millions for the March 2025 quarter as compared to Rs. 157.99 millions during the corresponding quarter last year.The company almost doubled its revenue to Rs. 11.13 millions from Rs. 0.72 millions in the quarter ended March 2025.Operating profit for the quarter ended March 2025 decreased to 26.60 millions as compared to 44.51 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 92.83 | 157.99 | -41.24 | 377.69 | 623.23 | -39.40 | 377.69 | 623.23 | -39.40 |
| Other Income | 9.34 | 34.46 | -72.90 | 35.16 | 36.19 | -2.85 | 35.16 | 36.19 | -2.85 |
| PBIDT | 26.60 | 44.51 | -40.24 | 89.92 | 92.84 | -3.15 | 89.92 | 92.84 | -3.15 |
| Interest | 23.95 | 24.72 | -3.11 | 73.21 | 48.28 | 51.64 | 73.21 | 48.28 | 51.64 |
| PBDT | 2.65 | 19.79 | -86.61 | 16.71 | 44.56 | -62.50 | 16.71 | 44.56 | -62.50 |
| Depreciation | 0.64 | 3.55 | -81.97 | 10.25 | 14.48 | -29.21 | 10.25 | 14.48 | -29.21 |
| PBT | 2.01 | 16.24 | -87.62 | 6.46 | 30.08 | -78.52 | 6.46 | 30.08 | -78.52 |
| TAX | -9.12 | 15.52 | -158.76 | -8.00 | 15.52 | -151.55 | -8.00 | 15.52 | -151.55 |
| Deferred Tax | -8.00 | 10.10 | -179.21 | -8.00 | 10.10 | -179.21 | -8.00 | 10.10 | -179.21 |
| PAT | 11.13 | 0.72 | 1445.83 | 14.46 | 14.56 | -0.69 | 14.46 | 14.56 | -0.69 |
| Equity | 455.36 | 455.36 | 0.00 | 455.36 | 455.36 | 0.00 | 455.36 | 455.36 | 0.00 |
| PBIDTM(%) | 28.65 | 28.17 | 1.71 | 23.81 | 14.90 | 59.82 | 23.81 | 14.90 | 59.82 |
