The revenue declined to Rs. 2219.90 millions for the quarter ended March 2025 as compared to Rs. 2233.30 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2025 is Rs. -136.60 millions as compared to Net Loss of Rs. -128.90 millions of corresponding quarter ended March 2024The company reported a degrowth in operating Profit to 235.80 millions from 245.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2219.90 | 2233.30 | -0.60 | 8984.80 | 8585.60 | 4.65 | 8984.80 | 8585.60 | 4.65 |
| Other Income | 43.00 | 31.10 | 38.26 | 255.80 | 172.40 | 48.38 | 255.80 | 172.40 | 48.38 |
| PBIDT | 235.80 | 245.40 | -3.91 | 988.20 | 1071.80 | -7.80 | 988.20 | 1071.80 | -7.80 |
| Interest | 234.80 | 205.50 | 14.26 | 909.00 | 740.30 | 22.79 | 909.00 | 740.30 | 22.79 |
| PBDT | 8.40 | 43.20 | -80.56 | 86.60 | 907.70 | -90.46 | 86.60 | 907.70 | -90.46 |
| Depreciation | 187.00 | 187.70 | -0.37 | 753.40 | 673.30 | 11.90 | 753.40 | 673.30 | 11.90 |
| PBT | -178.60 | -144.50 | 23.60 | -666.80 | 234.40 | -384.47 | -666.80 | 234.40 | -384.47 |
| TAX | -42.00 | -15.60 | 169.23 | -164.80 | -48.60 | 239.09 | -164.80 | -48.60 | 239.09 |
| Deferred Tax | -42.00 | 0.10 | -42100.00 | -164.80 | -48.60 | 239.09 | -164.80 | -48.60 | 239.09 |
| PAT | -136.60 | -128.90 | 5.97 | -502.00 | 283.00 | -277.39 | -502.00 | 283.00 | -277.39 |
| Equity | 92.20 | 92.20 | 0.00 | 92.20 | 92.20 | 0.00 | 92.20 | 92.20 | 0.00 |
| PBIDTM(%) | 10.62 | 10.99 | -3.33 | 11.00 | 12.48 | -11.90 | 11.00 | 12.48 | -11.90 |
