The Sales for the quarter ended March 2025 of Rs. 21.47 million declined by -74.58% from Rs. 84.46 millions.The Net Loss for the quarter ended March 2025 is Rs. -1.84 millions as compared to Net Profit of Rs. 29.61 millions of corresponding quarter ended March 2024Operating Profit reported a sharp decline to 52.26 millions from 106.09 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 21.47 | 84.46 | -74.58 | 108.71 | 332.32 | -67.29 | 108.71 | 332.32 | -67.29 |
| Other Income | 71.79 | 85.73 | -16.26 | 407.39 | 411.21 | -0.93 | 407.39 | 411.21 | -0.93 |
| PBIDT | 52.26 | 106.09 | -50.74 | 329.56 | 519.34 | -36.54 | 329.56 | 519.34 | -36.54 |
| Interest | 45.98 | 38.06 | 20.81 | 206.16 | 107.17 | 92.37 | 206.16 | 107.17 | 92.37 |
| PBDT | -0.06 | 67.81 | -100.09 | -0.09 | 602.06 | -100.01 | -0.09 | 602.06 | -100.01 |
| Depreciation | 2.89 | 21.30 | -86.43 | 14.02 | 105.76 | -86.74 | 14.02 | 105.76 | -86.74 |
| PBT | -2.95 | 46.51 | -106.34 | -14.11 | 496.30 | -102.84 | -14.11 | 496.30 | -102.84 |
| TAX | -1.11 | 16.90 | -106.57 | -29.46 | 106.49 | -127.66 | -29.46 | 106.49 | -127.66 |
| Deferred Tax | 4.74 | 17.12 | -72.31 | -30.31 | 34.69 | -187.37 | -30.31 | 34.69 | -187.37 |
| PAT | -1.84 | 29.61 | -106.21 | 15.35 | 389.81 | -96.06 | 15.35 | 389.81 | -96.06 |
| Equity | 471.57 | 470.93 | 0.14 | 471.57 | 470.93 | 0.14 | 471.57 | 470.93 | 0.14 |
| PBIDTM(%) | 243.41 | 125.61 | 93.78 | 303.16 | 156.28 | 93.99 | 303.16 | 156.28 | 93.99 |
