The revenue for the March 2025 quarter is pegged at Rs. 1732.10 millions, about 19.04% up against Rs. 1455.10 millions recorded during the year-ago period.A big loss of -84.04% reported for the quarter ended March 2025 to Rs. 101.80 millions from Rs. 637.90 millions.Operating Profit reported a sharp decline to 252.60 millions from 367.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 1732.10 | 1455.10 | 19.04 | 6391.80 | 5818.60 | 9.85 | 6391.80 | 5818.60 | 9.85 |
| Other Income | 52.50 | 55.40 | -5.23 | 166.10 | 183.00 | -9.23 | 166.10 | 183.00 | -9.23 |
| PBIDT | 252.60 | 367.50 | -31.27 | 1224.90 | 1293.40 | -5.30 | 1224.90 | 1293.40 | -5.30 |
| Interest | 108.10 | 142.50 | -24.14 | 426.90 | 502.60 | -15.06 | 426.90 | 502.60 | -15.06 |
| PBDT | 144.50 | 738.20 | -80.43 | 798.00 | 1304.00 | -38.80 | 798.00 | 1304.00 | -38.80 |
| Depreciation | 65.80 | 75.00 | -12.27 | 254.90 | 241.00 | 5.77 | 254.90 | 241.00 | 5.77 |
| PBT | 78.70 | 663.20 | -88.13 | 543.10 | 1063.00 | -48.91 | 543.10 | 1063.00 | -48.91 |
| TAX | -23.10 | 25.30 | -191.30 | 36.50 | 118.10 | -69.09 | 36.50 | 118.10 | -69.09 |
| Deferred Tax | -61.00 | -24.90 | 144.98 | -118.30 | -29.70 | 298.32 | -118.30 | -29.70 | 298.32 |
| PAT | 101.80 | 637.90 | -84.04 | 506.60 | 944.90 | -46.39 | 506.60 | 944.90 | -46.39 |
| Equity | 67.90 | 67.90 | 0.00 | 67.90 | 67.90 | 0.00 | 67.90 | 67.90 | 0.00 |
| PBIDTM(%) | 14.58 | 25.26 | -42.26 | 19.16 | 22.23 | -13.79 | 19.16 | 22.23 | -13.79 |
