A decrease in the sales to Rs. 2914.20 millions was observed for the quarter ended March 2025. The sales stood at Rs. 3127.40 millions during the similar quarter previous year.A radical decline of -75.88% was reported in the net profit of the company for the quarter ended March 2025 to Rs. 47.64 millions from Rs. 197.52 millions.OP of the company witnessed a marginal growth to 493.97 millions from 346.99 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2914.20 | 3127.40 | -6.82 | 11440.23 | 10912.89 | 4.83 | 11440.23 | 10912.89 | 4.83 |
| Other Income | 166.06 | 4.96 | 3247.98 | 193.55 | 19.68 | 883.49 | 193.55 | 19.68 | 883.49 |
| PBIDT | 493.97 | 346.99 | 42.36 | 1436.09 | 1004.47 | 42.97 | 1436.09 | 1004.47 | 42.97 |
| Interest | 192.68 | 194.58 | -0.98 | 745.37 | 778.70 | -4.28 | 745.37 | 778.70 | -4.28 |
| PBDT | 301.29 | 152.41 | 97.68 | 690.72 | 225.77 | 205.94 | 690.72 | 225.77 | 205.94 |
| Depreciation | 58.01 | 51.04 | 13.66 | 235.73 | 213.07 | 10.64 | 235.73 | 213.07 | 10.64 |
| PBT | 243.28 | 101.37 | 139.99 | 454.99 | 12.70 | 3482.60 | 454.99 | 12.70 | 3482.60 |
| TAX | 195.64 | -96.15 | -303.47 | 195.64 | -96.15 | -303.47 | 195.64 | -96.15 | -303.47 |
| Deferred Tax | 195.64 | -96.15 | -303.47 | 195.64 | -96.15 | -303.47 | 195.64 | -96.15 | -303.47 |
| PAT | 47.64 | 197.52 | -75.88 | 259.35 | 108.85 | 138.26 | 259.35 | 108.85 | 138.26 |
| Equity | 1197.63 | 1197.63 | 0.00 | 1197.63 | 1197.63 | 0.00 | 1197.63 | 1197.63 | 0.00 |
| PBIDTM(%) | 16.95 | 11.10 | 52.77 | 12.55 | 9.20 | 36.38 | 12.55 | 9.20 | 36.38 |
