The total revenue for the quarter ended March 2025 remained nearly unchanged at Rs. 5572.00 millions.The Net Loss for the quarter ended March 2025 is Rs. -3.40 millions as compared to Net Profit of Rs. 40.60 millions of corresponding quarter ended March 2024The company reported a degrowth in operating Profit to 229.10 millions from 265.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 5572.00 | 5341.00 | 4.33 | 23100.40 | 22308.50 | 3.55 | 23100.40 | 22308.50 | 3.55 |
| Other Income | 123.30 | 124.90 | -1.28 | 322.90 | 359.10 | -10.08 | 322.90 | 359.10 | -10.08 |
| PBIDT | 229.10 | 265.60 | -13.74 | 1188.40 | 1745.30 | -31.91 | 1188.40 | 1745.30 | -31.91 |
| Interest | 56.30 | 41.10 | 36.98 | 243.60 | 107.50 | 126.60 | 243.60 | 107.50 | 126.60 |
| PBDT | 172.80 | 231.50 | -25.36 | 1763.70 | 2009.90 | -12.25 | 1763.70 | 2009.90 | -12.25 |
| Depreciation | 165.20 | 179.40 | -7.92 | 681.20 | 679.60 | 0.24 | 681.20 | 679.60 | 0.24 |
| PBT | 7.60 | 52.10 | -85.41 | 1082.50 | 1330.30 | -18.63 | 1082.50 | 1330.30 | -18.63 |
| TAX | 11.00 | 11.50 | -4.35 | 172.90 | 300.50 | -42.46 | 172.90 | 300.50 | -42.46 |
| Deferred Tax | -15.70 | -5.30 | 196.23 | -26.80 | -57.90 | -53.71 | -26.80 | -57.90 | -53.71 |
| PAT | -3.40 | 40.60 | -108.37 | 909.60 | 1029.80 | -11.67 | 909.60 | 1029.80 | -11.67 |
| Equity | 75.70 | 75.70 | 0.00 | 75.70 | 75.70 | 0.00 | 75.70 | 75.70 | 0.00 |
| PBIDTM(%) | 4.11 | 4.97 | -17.32 | 5.14 | 7.82 | -34.24 | 5.14 | 7.82 | -34.24 |
