Revenue showed a marginal decline at Rs. 930.18 millions. For the quarter ended March 2025, as compared to corresponding quarter of last year.The Net Loss for the quarter ended March 2025 is Rs. -5.20 millions as compared to Net Profit of Rs. 108.50 millions of corresponding quarter ended March 2024Operating profit for the quarter ended March 2025 decreased to 31.19 millions as compared to 167.60 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 930.18 | 956.09 | -2.71 | 3592.94 | 3289.73 | 9.22 | 3592.94 | 3289.73 | 9.22 |
| Other Income | -7.90 | 41.64 | -118.97 | 97.58 | 159.01 | -38.63 | 97.58 | 159.01 | -38.63 |
| PBIDT | 31.19 | 167.60 | -81.39 | 354.59 | 601.94 | -41.09 | 354.59 | 601.94 | -41.09 |
| Interest | 9.47 | 4.58 | 106.77 | 23.07 | 13.38 | 72.42 | 23.07 | 13.38 | 72.42 |
| PBDT | 21.72 | 163.02 | -86.68 | 331.52 | 588.56 | -43.67 | 331.52 | 588.56 | -43.67 |
| Depreciation | 25.32 | 20.64 | 22.67 | 92.70 | 81.48 | 13.77 | 92.70 | 81.48 | 13.77 |
| PBT | -3.60 | 142.38 | -102.53 | 238.82 | 507.08 | -52.90 | 238.82 | 507.08 | -52.90 |
| TAX | 1.60 | 33.88 | -95.28 | 57.50 | 121.89 | -52.83 | 57.50 | 121.89 | -52.83 |
| Deferred Tax | 4.16 | 1.13 | 268.14 | 4.06 | 7.76 | -47.68 | 4.06 | 7.76 | -47.68 |
| PAT | -5.20 | 108.50 | -104.79 | 181.32 | 385.19 | -52.93 | 181.32 | 385.19 | -52.93 |
| Equity | 30.89 | 30.89 | 0.00 | 30.89 | 30.89 | 0.00 | 30.89 | 30.89 | 0.00 |
| PBIDTM(%) | 3.35 | 17.53 | -80.87 | 9.87 | 18.30 | -46.06 | 9.87 | 18.30 | -46.06 |
