The Revenue for the quarter ended March 2025 of Rs. 6046.43 millions grew by 10.34 % from Rs. 5480.02 millions.The Net Loss for the quarter ended March 2025 is Rs. -36.62 millions as compared to Net Profit of Rs. 21.49 millions of corresponding quarter ended March 2024The Operating Profit of the company witnessed a decrease to 1023.43 millions from 1040.39 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 6046.43 | 5480.02 | 10.34 | 24510.76 | 22360.81 | 9.61 | 24510.76 | 22360.81 | 9.61 |
| Other Income | 126.95 | 99.90 | 27.08 | 328.06 | 315.74 | 3.90 | 328.06 | 315.74 | 3.90 |
| PBIDT | 1023.43 | 1040.39 | -1.63 | 4489.59 | 4496.03 | -0.14 | 4489.59 | 4496.03 | -0.14 |
| Interest | 277.82 | 256.74 | 8.21 | 1048.53 | 935.79 | 12.05 | 1048.53 | 935.79 | 12.05 |
| PBDT | 706.86 | 783.65 | -9.80 | 3232.67 | 3560.24 | -9.20 | 3232.67 | 3560.24 | -9.20 |
| Depreciation | 754.23 | 785.08 | -3.93 | 3260.53 | 2906.64 | 12.18 | 3260.53 | 2906.64 | 12.18 |
| PBT | -47.37 | -1.43 | 3212.59 | -27.86 | 653.60 | -104.26 | -27.86 | 653.60 | -104.26 |
| TAX | -10.75 | -22.92 | -53.10 | 35.34 | 145.92 | -75.78 | 35.34 | 145.92 | -75.78 |
| Deferred Tax | -9.36 | -22.92 | -59.16 | 37.76 | 145.92 | -74.12 | 37.76 | 145.92 | -74.12 |
| PAT | -36.62 | 21.49 | -270.40 | -63.20 | 507.68 | -112.45 | -63.20 | 507.68 | -112.45 |
| Equity | 642.38 | 637.04 | 0.84 | 642.38 | 637.04 | 0.84 | 642.38 | 637.04 | 0.84 |
| PBIDTM(%) | 16.93 | 18.99 | -10.85 | 18.32 | 20.11 | -8.90 | 18.32 | 20.11 | -8.90 |
