The Turnover for the quarter ended March 2025 of Rs. 3954.20 millions increase by 51.33% from Rs. 2612.90 millions.The Net Loss for the quarter ended March 2025 is Rs. -52.80 millions as compared to Net Profit of Rs. 131.10 millions of corresponding quarter ended March 2024Operating profit for the quarter ended March 2025 decreased to 115.40 millions as compared to 300.30 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3954.20 | 2612.90 | 51.33 | 14959.00 | 12747.50 | 17.35 | 14959.00 | 12747.50 | 17.35 |
| Other Income | 133.30 | 104.30 | 27.80 | 455.80 | 303.90 | 49.98 | 455.80 | 303.90 | 49.98 |
| PBIDT | 115.40 | 300.30 | -61.57 | 1288.00 | 1269.90 | 1.43 | 1288.00 | 1269.90 | 1.43 |
| Interest | 114.60 | 47.40 | 141.77 | 260.20 | 117.50 | 121.45 | 260.20 | 117.50 | 121.45 |
| PBDT | 0.80 | 252.90 | -99.68 | 1027.80 | 1152.40 | -10.81 | 1027.80 | 1152.40 | -10.81 |
| Depreciation | 73.80 | 69.80 | 5.73 | 285.00 | 248.50 | 14.69 | 285.00 | 248.50 | 14.69 |
| PBT | -73.00 | 183.10 | -139.87 | 742.80 | 903.90 | -17.82 | 742.80 | 903.90 | -17.82 |
| TAX | -20.20 | 52.00 | -138.85 | 202.80 | 240.40 | -15.64 | 202.80 | 240.40 | -15.64 |
| Deferred Tax | -16.20 | -32.50 | -50.15 | 11.80 | -44.20 | -126.70 | 11.80 | -44.20 | -126.70 |
| PAT | -52.80 | 131.10 | -140.27 | 540.00 | 663.50 | -18.61 | 540.00 | 663.50 | -18.61 |
| Equity | 400.10 | 400.10 | 0.00 | 400.10 | 400.10 | 0.00 | 400.10 | 400.10 | 0.00 |
| PBIDTM(%) | 2.92 | 11.49 | -74.61 | 8.61 | 9.96 | -13.57 | 8.61 | 9.96 | -13.57 |
