The total revenue for the quarter ended March 2025 remained nearly unchanged at Rs. 11049.30 millions.The Net Loss for the quarter ended March 2025 is Rs. -548.80 millions as compared to Net Profit of Rs. 952.30 millions of corresponding quarter ended March 2024The company reported a degrowth in operating Profit to 1136.60 millions from 1604.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 11049.30 | 11041.10 | 0.07 | 42188.20 | 41030.20 | 2.82 | 42188.20 | 41030.20 | 2.82 |
| Other Income | 174.00 | 242.70 | -28.31 | 678.50 | 685.60 | -1.04 | 678.50 | 685.60 | -1.04 |
| PBIDT | 1136.60 | 1604.50 | -29.16 | 5577.30 | 6309.50 | -11.60 | 5577.30 | 6309.50 | -11.60 |
| Interest | 16.40 | 20.00 | -18.00 | 88.80 | 81.70 | 8.69 | 88.80 | 81.70 | 8.69 |
| PBDT | -3.60 | 1584.50 | -100.23 | 4364.70 | 6227.80 | -29.92 | 4364.70 | 6227.80 | -29.92 |
| Depreciation | 289.00 | 317.90 | -9.09 | 1172.20 | 1105.40 | 6.04 | 1172.20 | 1105.40 | 6.04 |
| PBT | -292.60 | 1266.60 | -123.10 | 3192.50 | 5122.40 | -37.68 | 3192.50 | 5122.40 | -37.68 |
| TAX | 256.20 | 314.30 | -18.49 | 1151.10 | 1307.90 | -11.99 | 1151.10 | 1307.90 | -11.99 |
| Deferred Tax | -24.90 | 24.60 | -201.22 | -22.50 | 64.70 | -134.78 | -22.50 | 64.70 | -134.78 |
| PAT | -548.80 | 952.30 | -157.63 | 2041.40 | 3814.50 | -46.48 | 2041.40 | 3814.50 | -46.48 |
| Equity | 159.30 | 159.30 | 0.00 | 159.30 | 159.30 | 0.00 | 159.30 | 159.30 | 0.00 |
| PBIDTM(%) | 10.29 | 14.53 | -29.21 | 13.22 | 15.38 | -14.03 | 13.22 | 15.38 | -14.03 |
