The company witnessed a 5.75% growth in the revenue at Rs. 2747.00 millions for the quarter ended March 2025 as compared to Rs. 2597.70 millions during the year-ago period.The Net Loss for the quarter ended March 2025 is Rs. -2.30 millions as compared to Net Profit of Rs. 58.80 millions of corresponding quarter ended March 2024Operating profit for the quarter ended March 2025 decreased to 171.90 millions as compared to 242.40 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2747.00 | 2597.70 | 5.75 | 10470.30 | 9600.60 | 9.06 | 10470.30 | 9600.60 | 9.06 |
| Other Income | 67.80 | 112.80 | -39.89 | 225.70 | 229.20 | -1.53 | 225.70 | 229.20 | -1.53 |
| PBIDT | 171.90 | 242.40 | -29.08 | 452.20 | 597.50 | -24.32 | 452.20 | 597.50 | -24.32 |
| Interest | 88.50 | 79.20 | 11.74 | 366.80 | 339.50 | 8.04 | 366.80 | 339.50 | 8.04 |
| PBDT | 83.40 | 163.20 | -48.90 | 85.40 | 258.00 | -66.90 | 85.40 | 258.00 | -66.90 |
| Depreciation | 87.70 | 86.30 | 1.62 | 341.70 | 342.70 | -0.29 | 341.70 | 342.70 | -0.29 |
| PBT | -4.30 | 76.90 | -105.59 | -256.30 | -84.70 | 202.60 | -256.30 | -84.70 | 202.60 |
| TAX | -2.00 | 18.10 | -111.05 | -14.30 | 13.00 | -210.00 | -14.30 | 13.00 | -210.00 |
| Deferred Tax | -2.00 | 18.10 | -111.05 | -14.30 | 13.00 | -210.00 | -14.30 | 13.00 | -210.00 |
| PAT | -2.30 | 58.80 | -103.91 | -242.00 | -97.70 | 147.70 | -242.00 | -97.70 | 147.70 |
| Equity | 415.08 | 415.08 | 0.00 | 415.08 | 415.08 | 0.00 | 415.08 | 415.08 | 0.00 |
| PBIDTM(%) | 6.26 | 9.33 | -32.94 | 4.32 | 6.22 | -30.60 | 4.32 | 6.22 | -30.60 |
