A minor change in the total revenue was seen in the March 2025 quarter. The total revenue for the quarter stood at Rs. 4005.82 millions against Rs. 3881.02 millions during year ago period.The Net Loss for the quarter ended March 2025 is Rs. -119.38 millions as compared to Net Profit of Rs. 123.79 millions of corresponding quarter ended March 2024Operating Profit reported a sharp decline to 72.11 millions from 379.92 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 4005.82 | 3881.02 | 3.22 | 17077.04 | 16179.31 | 5.55 | 17077.04 | 16179.31 | 5.55 |
| Other Income | 22.91 | 25.41 | -9.84 | 96.56 | 85.58 | 12.83 | 96.56 | 85.58 | 12.83 |
| PBIDT | 72.11 | 379.92 | -81.02 | 583.45 | 1495.49 | -60.99 | 583.45 | 1495.49 | -60.99 |
| Interest | 18.50 | 19.33 | -4.29 | 68.06 | 57.73 | 17.89 | 68.06 | 57.73 | 17.89 |
| PBDT | 53.61 | 360.59 | -85.13 | 261.32 | 1428.17 | -81.70 | 261.32 | 1428.17 | -81.70 |
| Depreciation | 163.80 | 191.56 | -14.49 | 691.87 | 663.63 | 4.26 | 691.87 | 663.63 | 4.26 |
| PBT | -110.19 | 169.03 | -165.19 | -430.55 | 764.54 | -156.31 | -430.55 | 764.54 | -156.31 |
| TAX | 9.19 | 45.24 | -79.69 | -87.80 | 233.30 | -137.63 | -87.80 | 233.30 | -137.63 |
| Deferred Tax | 9.19 | 12.04 | -23.67 | -87.80 | 92.92 | -194.49 | -87.80 | 92.92 | -194.49 |
| PAT | -119.38 | 123.79 | -196.44 | -342.75 | 531.24 | -164.52 | -342.75 | 531.24 | -164.52 |
| Equity | 119.37 | 119.37 | 0.00 | 119.37 | 119.37 | 0.00 | 119.37 | 119.37 | 0.00 |
| PBIDTM(%) | 1.80 | 9.79 | -81.61 | 3.42 | 9.24 | -63.04 | 3.42 | 9.24 | -63.04 |
