The Total revenue for the quarter ended March 2025 of Rs. 705.45 millions remain, more or less, the same.The Net Loss for the quarter ended March 2025 is Rs. -6.59 millions as compared to Net Loss of Rs. -17.98 millions of corresponding quarter ended March 2024Operating profit surged to 72.06 millions from the corresponding previous quarter of 42.25 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 705.45 | 675.44 | 4.44 | 2631.63 | 2529.69 | 4.03 | 2631.63 | 2529.69 | 4.03 |
| Other Income | 8.56 | 8.38 | 2.15 | 63.72 | 80.41 | -20.76 | 63.72 | 80.41 | -20.76 |
| PBIDT | 72.06 | 42.25 | 70.56 | 255.28 | 76.57 | 233.39 | 255.28 | 76.57 | 233.39 |
| Interest | 36.60 | 40.13 | -8.80 | 154.02 | 111.29 | 38.40 | 154.02 | 111.29 | 38.40 |
| PBDT | 35.46 | 17.17 | 106.52 | 103.41 | -17.81 | -680.63 | 103.41 | -17.81 | -680.63 |
| Depreciation | 45.37 | 54.46 | -16.69 | 175.30 | 184.28 | -4.87 | 175.30 | 184.28 | -4.87 |
| PBT | -9.91 | -37.29 | -73.42 | -71.89 | -202.09 | -64.43 | -71.89 | -202.09 | -64.43 |
| TAX | -3.32 | -19.31 | -82.81 | -25.14 | -64.16 | -60.82 | -25.14 | -64.16 | -60.82 |
| Deferred Tax | -3.32 | 0.00 | 0.00 | -23.26 | -64.16 | -63.75 | -23.26 | -64.16 | -63.75 |
| PAT | -6.59 | -17.98 | -63.35 | -46.75 | -137.93 | -66.11 | -46.75 | -137.93 | -66.11 |
| Equity | 69.55 | 69.55 | 0.00 | 69.55 | 69.55 | 0.00 | 69.55 | 69.55 | 0.00 |
| PBIDTM(%) | 10.21 | 6.26 | 63.30 | 9.70 | 3.03 | 220.48 | 9.70 | 3.03 | 220.48 |
