Net sales declined -21.56% to Rs. 350.17 million from Rs. 446.40 millions.The Net Profit of the company slipped to Rs. 6.64 millions from Rs. 10.02 millions, a decline of -33.73% on QoQ basis.The company reported a degrowth in operating Profit to 24.29 millions from 27.98 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 350.17 | 446.40 | -21.56 | 1132.34 | 1349.88 | -16.12 | 1775.03 | 2176.00 | -18.43 |
| Other Income | 0.36 | 0.25 | 44.00 | 1.00 | 7.80 | -87.18 | 10.90 | 51.17 | -78.70 |
| PBIDT | 24.29 | 27.98 | -13.19 | 57.91 | 73.77 | -21.50 | 87.37 | 102.35 | -14.64 |
| Interest | 5.67 | 6.33 | -10.43 | 18.08 | 30.72 | -41.15 | 38.87 | 74.29 | -47.68 |
| PBDT | 18.62 | 21.65 | -14.00 | 39.83 | 43.05 | -7.48 | 48.50 | 28.06 | 72.84 |
| Depreciation | 8.65 | 7.96 | 8.67 | 24.95 | 24.25 | 2.89 | 32.50 | 45.76 | -28.98 |
| PBT | 9.97 | 13.69 | -27.17 | 14.88 | 18.80 | -20.85 | 16.00 | -17.70 | -190.40 |
| TAX | 3.33 | 3.67 | -9.26 | 5.03 | 4.79 | 5.01 | 4.01 | -3.62 | -210.77 |
| Deferred Tax | 3.33 | 3.67 | -9.26 | 5.03 | 4.79 | 5.01 | 4.01 | -3.62 | -210.77 |
| PAT | 6.64 | 10.02 | -33.73 | 9.85 | 14.01 | -29.69 | 11.99 | -14.08 | -185.16 |
| Equity | 58.69 | 58.69 | 0.00 | 58.69 | 58.69 | 0.00 | 58.69 | 58.69 | 0.00 |
| PBIDTM(%) | 6.94 | 6.27 | 10.67 | 5.11 | 5.46 | -6.42 | 4.92 | 4.70 | 4.65 |
