The turnover for the March 2025 quarter moved up 54.57% to Rs. 3453.24 millions as compared to Rs. 2234.16 millions during the year-ago period.The Net Loss for the quarter ended March 2025 is Rs. -63.97 millions as compared to Net Loss of Rs. -64.14 millions of corresponding quarter ended March 2024OP of the company witnessed a marginal growth to 416.91 millions from 249.37 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3453.24 | 2234.16 | 54.57 | 13435.48 | 9726.53 | 38.13 | 13435.48 | 9726.53 | 38.13 |
| Other Income | 17.76 | 13.26 | 33.94 | 89.92 | 99.46 | -9.59 | 89.92 | 99.46 | -9.59 |
| PBIDT | 416.91 | 249.37 | 67.19 | 1986.66 | 1521.67 | 30.56 | 1986.66 | 1521.67 | 30.56 |
| Interest | 216.89 | 139.32 | 55.68 | 690.32 | 494.35 | 39.64 | 690.32 | 494.35 | 39.64 |
| PBDT | 200.02 | 110.05 | 81.75 | 1188.78 | 1027.32 | 15.72 | 1188.78 | 1027.32 | 15.72 |
| Depreciation | 293.80 | 197.47 | 48.78 | 998.91 | 734.54 | 35.99 | 998.91 | 734.54 | 35.99 |
| PBT | -93.78 | -87.42 | 7.28 | 189.87 | 292.78 | -35.15 | 189.87 | 292.78 | -35.15 |
| TAX | -29.81 | -23.28 | 28.05 | 42.43 | 72.90 | -41.80 | 42.43 | 72.90 | -41.80 |
| Deferred Tax | -21.61 | -15.78 | 36.95 | -49.00 | -30.18 | 62.36 | -49.00 | -30.18 | 62.36 |
| PAT | -63.97 | -64.14 | -0.27 | 147.44 | 219.88 | -32.95 | 147.44 | 219.88 | -32.95 |
| Equity | 373.09 | 349.27 | 6.82 | 373.09 | 349.27 | 6.82 | 373.09 | 349.27 | 6.82 |
| PBIDTM(%) | 12.07 | 11.16 | 8.16 | 14.79 | 15.64 | -5.48 | 14.79 | 15.64 | -5.48 |
