The total revenue for the quarter ended March 2025 remained nearly unchanged at Rs. 4005.82 millions.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 2024The company reported a degrowth in operating Profit to 72.11 millions from 379.92 millions.
| | 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 |
