The revenue for the March 2025 quarter is pegged at Rs. 624.94 millions, about 21.62% up against Rs. 513.86 millions recorded during the year-ago period.The Net Loss for the quarter ended March 2025 is Rs. -41.13 millions as compared to Net Profit of Rs. 62.28 millions of corresponding quarter ended March 2024Operating Profit reported a sharp decline to 19.22 millions from 69.07 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 624.94 | 513.86 | 21.62 | 2144.32 | 2110.29 | 1.61 | 2144.32 | 2110.29 | 1.61 |
| Other Income | 9.43 | 5.03 | 87.48 | 14.35 | 10.85 | 32.26 | 14.35 | 10.85 | 32.26 |
| PBIDT | 19.22 | 69.07 | -72.17 | 41.19 | 196.28 | -79.01 | 41.19 | 196.28 | -79.01 |
| Interest | 22.57 | 39.78 | -43.26 | 97.71 | 160.92 | -39.28 | 97.71 | 160.92 | -39.28 |
| PBDT | -3.35 | 29.29 | -111.44 | 113.90 | 35.36 | 222.12 | 113.90 | 35.36 | 222.12 |
| Depreciation | 3.29 | 7.89 | -58.30 | 13.02 | 31.62 | -58.82 | 13.02 | 31.62 | -58.82 |
| PBT | -6.64 | 21.40 | -131.03 | 100.88 | 3.74 | 2597.33 | 100.88 | 3.74 | 2597.33 |
| TAX | 34.49 | -40.88 | -184.37 | 59.90 | -42.58 | -240.68 | 59.90 | -42.58 | -240.68 |
| Deferred Tax | 50.43 | -39.84 | -226.58 | 23.87 | -41.54 | -157.46 | 23.87 | -41.54 | -157.46 |
| PAT | -41.13 | 62.28 | -166.04 | 40.98 | 46.32 | -11.53 | 40.98 | 46.32 | -11.53 |
| Equity | 224.98 | 214.98 | 4.65 | 224.98 | 214.98 | 4.65 | 224.98 | 214.98 | 4.65 |
| PBIDTM(%) | 3.08 | 13.44 | -77.12 | 1.92 | 9.30 | -79.35 | 1.92 | 9.30 | -79.35 |
