A slight decline in the revenue of Rs. 1372.96 millions was seen for the March 2025 quarter as against Rs. 1386.29 millions during year-ago period.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 for the quarter ended March 2025 decreased to 145.08 millions as compared to 209.64 millions of corresponding quarter ended March 2024.
| | 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 |
