The revenue zoomed 6.68% to Rs. 384.29 millions for the quarter ended March 2025 as compared to Rs. 360.23 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2025 is Rs. -44.07 millions as compared to Net Profit of Rs. 24.08 millions of corresponding quarter ended March 2024The company reported a degrowth in operating Profit to 81.51 millions from 115.47 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 384.29 | 360.23 | 6.68 | 1214.53 | 1264.48 | -3.95 | 1214.53 | 1264.48 | -3.95 |
| Other Income | 5.28 | 8.31 | -36.46 | 31.46 | 25.40 | 23.86 | 31.46 | 25.40 | 23.86 |
| PBIDT | 81.51 | 115.47 | -29.41 | 283.18 | 414.54 | -31.69 | 283.18 | 414.54 | -31.69 |
| Interest | 44.36 | 37.83 | 17.26 | 181.01 | 169.22 | 6.97 | 181.01 | 169.22 | 6.97 |
| PBDT | 37.15 | 53.38 | -30.40 | 102.17 | 221.06 | -53.78 | 102.17 | 221.06 | -53.78 |
| Depreciation | 29.60 | 30.10 | -1.66 | 119.18 | 119.84 | -0.55 | 119.18 | 119.84 | -0.55 |
| PBT | 7.55 | 23.28 | -67.57 | -17.01 | 101.22 | -116.80 | -17.01 | 101.22 | -116.80 |
| TAX | 51.62 | -0.80 | -6552.50 | 44.67 | 9.97 | 348.04 | 44.67 | 9.97 | 348.04 |
| Deferred Tax | 51.38 | -4.87 | -1155.03 | 44.26 | -11.86 | -473.19 | 44.26 | -11.86 | -473.19 |
| PAT | -44.07 | 24.08 | -283.01 | -61.68 | 91.25 | -167.59 | -61.68 | 91.25 | -167.59 |
| Equity | 175.13 | 175.13 | 0.00 | 175.13 | 175.13 | 0.00 | 175.13 | 175.13 | 0.00 |
| PBIDTM(%) | 21.21 | 32.05 | -33.83 | 23.32 | 32.78 | -28.88 | 23.32 | 32.78 | -28.88 |
