The Sales for the quarter ended March 2025 of Rs. 252.09 million declined by -47.90% from Rs. 483.85 millions.The Net Loss for the quarter ended March 2025 is Rs. -10.58 millions as compared to Net Profit of Rs. 42.64 millions of corresponding quarter ended March 2024The company reported a degrowth in operating Profit to 97.96 millions from 140.63 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 252.09 | 483.85 | -47.90 | 834.98 | 1450.81 | -42.45 | 834.98 | 1450.81 | -42.45 |
| Other Income | 46.45 | 83.44 | -44.33 | 207.43 | 134.29 | 54.46 | 207.43 | 134.29 | 54.46 |
| PBIDT | 97.96 | 140.63 | -30.34 | 262.36 | 313.60 | -16.34 | 262.36 | 313.60 | -16.34 |
| Interest | 36.44 | 34.69 | 5.04 | 121.20 | 137.18 | -11.65 | 121.20 | 137.18 | -11.65 |
| PBDT | 60.16 | 88.37 | -31.92 | 139.02 | 158.55 | -12.32 | 139.02 | 158.55 | -12.32 |
| Depreciation | 25.41 | 29.11 | -12.71 | 90.19 | 84.49 | 6.75 | 90.19 | 84.49 | 6.75 |
| PBT | 34.75 | 59.26 | -41.36 | 48.83 | 74.06 | -34.07 | 48.83 | 74.06 | -34.07 |
| TAX | 45.33 | 16.62 | 172.74 | 45.33 | 16.62 | 172.74 | 45.33 | 16.62 | 172.74 |
| Deferred Tax | 45.33 | 16.62 | 172.74 | 45.33 | 16.62 | 172.74 | 45.33 | 16.62 | 172.74 |
| PAT | -10.58 | 42.64 | -124.81 | 3.50 | 57.44 | -93.91 | 3.50 | 57.44 | -93.91 |
| Equity | 357.93 | 290.28 | 23.31 | 357.93 | 290.28 | 23.31 | 357.93 | 290.28 | 23.31 |
| PBIDTM(%) | 38.86 | 29.06 | 33.70 | 31.42 | 21.62 | 45.36 | 31.42 | 21.62 | 45.36 |
