Revenue showed a marginal decline at Rs. 1372.96 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. -4.20 millions as compared to Net Profit of Rs. 66.39 millions of corresponding quarter ended March 2024Operating Profit reported a sharp decline to 145.08 millions from 209.64 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1372.96 | 1386.29 | -0.96 | 5494.29 | 5617.95 | -2.20 | 5494.29 | 5617.95 | -2.20 |
| Other Income | 12.04 | 9.21 | 30.73 | 34.40 | 20.33 | 69.21 | 34.40 | 20.33 | 69.21 |
| PBIDT | 145.08 | 209.64 | -30.80 | 631.81 | 739.89 | -14.61 | 631.81 | 739.89 | -14.61 |
| Interest | 41.14 | 35.99 | 14.31 | 160.65 | 142.58 | 12.67 | 160.65 | 142.58 | 12.67 |
| PBDT | 88.45 | 173.65 | -49.06 | 463.33 | 597.31 | -22.43 | 463.33 | 597.31 | -22.43 |
| Depreciation | 91.86 | 80.42 | 14.23 | 360.16 | 297.10 | 21.23 | 360.16 | 297.10 | 21.23 |
| PBT | -3.41 | 93.23 | -103.66 | 103.17 | 300.21 | -65.63 | 103.17 | 300.21 | -65.63 |
| TAX | 0.79 | 26.84 | -97.06 | 23.35 | 80.18 | -70.88 | 23.35 | 80.18 | -70.88 |
| Deferred Tax | 2.87 | 4.70 | -38.94 | 3.68 | -0.58 | -734.48 | 3.68 | -0.58 | -734.48 |
| PAT | -4.20 | 66.39 | -106.33 | 79.82 | 220.03 | -63.72 | 79.82 | 220.03 | -63.72 |
| Equity | 171.76 | 171.76 | 0.00 | 171.76 | 171.76 | 0.00 | 171.76 | 171.76 | 0.00 |
| PBIDTM(%) | 10.57 | 15.12 | -30.12 | 11.50 | 13.17 | -12.69 | 11.50 | 13.17 | -12.69 |
