The Sales for the quarter ended March 2025 of Rs. 369.86 millions rose by 36.67% from Rs. 270.63 millions.The Net Loss for the quarter ended March 2025 is Rs. -26.60 millions as compared to Net Loss of Rs. -34.01 millions of corresponding quarter ended March 2024Operating Profit reported a sharp decline to 12.43 millions from 17.82 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202412 | 202312 | % Var |
| Sales | 369.86 | 270.63 | 36.67 | 369.86 | 270.63 | 36.67 | 1414.62 | 1241.48 | 13.95 |
| Other Income | 12.04 | 26.58 | -54.70 | 12.04 | 26.58 | -54.70 | 639.66 | 791.96 | -19.23 |
| PBIDT | 12.43 | 17.82 | -30.25 | 12.43 | 17.82 | -30.25 | 634.31 | 762.68 | -16.83 |
| Interest | 38.37 | 50.01 | -23.28 | 38.37 | 50.01 | -23.28 | 188.54 | 159.57 | 18.16 |
| PBDT | -25.94 | -32.19 | -19.42 | -25.94 | -32.19 | -19.42 | 445.77 | 603.11 | -26.09 |
| Depreciation | 1.39 | 1.91 | -27.23 | 1.39 | 1.91 | -27.23 | 7.30 | 5.92 | 23.31 |
| PBT | -27.33 | -34.10 | -19.85 | -27.33 | -34.10 | -19.85 | 438.47 | 597.19 | -26.58 |
| TAX | -0.73 | -0.09 | 711.11 | -0.73 | -0.09 | 711.11 | 49.02 | 66.62 | -26.42 |
| Deferred Tax | -0.73 | -0.62 | 17.74 | -0.73 | -0.62 | 17.74 | -2.10 | 0.08 | -2725.00 |
| PAT | -26.60 | -34.01 | -21.79 | -26.60 | -34.01 | -21.79 | 389.45 | 530.57 | -26.60 |
| Equity | 672.69 | 672.69 | 0.00 | 672.69 | 672.69 | 0.00 | 672.69 | 672.69 | 0.00 |
| PBIDTM(%) | 3.36 | 6.58 | -48.96 | 3.36 | 6.58 | -48.96 | 44.84 | 61.43 | -27.01 |
