The Sales for the quarter ended March 2025 of Rs. 2687.82 millions rose by 41.66% from Rs. 1897.40 millions.The Net Loss for the quarter ended March 2025 is Rs. -106.13 millions as compared to Net Profit of Rs. 4036.65 millions of corresponding quarter ended March 2024Operating profit surged to 210.50 millions from the corresponding previous quarter of 165.35 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2687.82 | 1897.40 | 41.66 | 13521.01 | 4708.40 | 187.17 | 13521.01 | 4708.40 | 187.17 |
| Other Income | 396.61 | 356.45 | 11.27 | 1597.35 | 1336.48 | 19.52 | 1597.35 | 1336.48 | 19.52 |
| PBIDT | 210.50 | 165.35 | 27.31 | 4282.58 | 779.56 | 449.36 | 4282.58 | 779.56 | 449.36 |
| Interest | 368.52 | 431.36 | -14.57 | 1762.64 | 1795.98 | -1.86 | 1762.64 | 1795.98 | -1.86 |
| PBDT | -164.51 | 5026.92 | -103.27 | 2531.90 | 5181.74 | -51.14 | 2531.90 | 5181.74 | -51.14 |
| Depreciation | 0.06 | 0.01 | 500.00 | 0.09 | 0.03 | 200.00 | 0.09 | 0.03 | 200.00 |
| PBT | -164.57 | 5026.91 | -103.27 | 2531.81 | 5181.71 | -51.14 | 2531.81 | 5181.71 | -51.14 |
| TAX | -58.44 | 990.26 | -105.90 | 644.10 | 986.08 | -34.68 | 644.10 | 986.08 | -34.68 |
| Deferred Tax | 6.25 | 289.96 | -97.84 | 84.99 | 153.00 | -44.45 | 84.99 | 153.00 | -44.45 |
| PAT | -106.13 | 4036.65 | -102.63 | 1887.71 | 4195.63 | -55.01 | 1887.71 | 4195.63 | -55.01 |
| Equity | 1210.18 | 1044.42 | 15.87 | 1210.18 | 1044.42 | 15.87 | 1210.18 | 1044.42 | 15.87 |
| PBIDTM(%) | 7.83 | 8.71 | -10.13 | 31.67 | 16.56 | 91.30 | 31.67 | 16.56 | 91.30 |
