The Sales for the quarter ended March 2025 of Rs. 1040.10 million declined by -54.95% from Rs. 2308.80 millions.The Net Loss for the quarter ended March 2025 is Rs. -730.30 millions as compared to Net Profit of Rs. 1206.40 millions of corresponding quarter ended March 2024The company reported a degrowth in operating Profit to 1239.70 millions from 1985.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1040.10 | 2308.80 | -54.95 | 3230.80 | 4664.10 | -30.73 | 3230.80 | 4664.10 | -30.73 |
| Other Income | 588.60 | 234.50 | 151.00 | 1745.20 | 1230.20 | 41.86 | 1745.20 | 1230.20 | 41.86 |
| PBIDT | 1239.70 | 1985.50 | -37.56 | 3522.10 | 4558.80 | -22.74 | 3522.10 | 4558.80 | -22.74 |
| Interest | 403.60 | 183.20 | 120.31 | 1401.40 | 907.80 | 54.37 | 1401.40 | 907.80 | 54.37 |
| PBDT | -732.80 | 1802.30 | -140.66 | 551.80 | 3651.00 | -84.89 | 551.80 | 3651.00 | -84.89 |
| Depreciation | 133.60 | 126.80 | 5.36 | 551.20 | 504.80 | 9.19 | 551.20 | 504.80 | 9.19 |
| PBT | -866.40 | 1675.50 | -151.71 | 0.60 | 3146.20 | -99.98 | 0.60 | 3146.20 | -99.98 |
| TAX | -136.10 | 469.10 | -129.01 | 151.10 | 929.50 | -83.74 | 151.10 | 929.50 | -83.74 |
| Deferred Tax | -314.10 | 205.30 | -253.00 | -206.70 | 206.60 | -200.05 | -206.70 | 206.60 | -200.05 |
| PAT | -730.30 | 1206.40 | -160.54 | -150.50 | 2216.70 | -106.79 | -150.50 | 2216.70 | -106.79 |
| Equity | 1116.90 | 1116.90 | 0.00 | 1116.90 | 1116.90 | 0.00 | 1116.90 | 1116.90 | 0.00 |
| PBIDTM(%) | 119.19 | 86.00 | 38.60 | 109.02 | 97.74 | 11.53 | 109.02 | 97.74 | 11.53 |
