The Revenue for the quarter ended March 2025 of Rs. 520.78 millions grew by 23.11 % from Rs. 423.02 millions.The Net Loss for the quarter ended March 2025 is Rs. -52.86 millions as compared to Net Profit of Rs. 41.24 millions of corresponding quarter ended March 2024The Operating Profit of the company witnessed a decrease to 152.72 millions from 189.72 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 520.78 | 423.02 | 23.11 | 1989.45 | 1276.94 | 55.80 | 1989.45 | 1276.94 | 55.80 |
| Other Income | 0.59 | 1.10 | -46.36 | 2.82 | 2.70 | 4.44 | 2.82 | 2.70 | 4.44 |
| PBIDT | 152.72 | 189.72 | -19.50 | 739.74 | 567.17 | 30.43 | 739.74 | 567.17 | 30.43 |
| Interest | 167.47 | 134.72 | 24.31 | 633.09 | 428.14 | 47.87 | 633.09 | 428.14 | 47.87 |
| PBDT | -14.75 | 55.00 | -126.82 | 106.65 | 139.03 | -23.29 | 106.65 | 139.03 | -23.29 |
| Depreciation | 23.95 | 10.75 | 122.79 | 77.08 | 33.46 | 130.36 | 77.08 | 33.46 | 130.36 |
| PBT | -38.70 | 44.25 | -187.46 | 29.57 | 105.57 | -71.99 | 29.57 | 105.57 | -71.99 |
| TAX | 14.16 | 3.01 | 370.43 | 17.08 | 14.17 | 20.54 | 17.08 | 14.17 | 20.54 |
| Deferred Tax | -26.19 | 8.45 | -409.94 | -23.27 | 14.17 | -264.22 | -23.27 | 14.17 | -264.22 |
| PAT | -52.86 | 41.24 | -228.18 | 12.49 | 91.40 | -86.33 | 12.49 | 91.40 | -86.33 |
| Equity | 326.51 | 304.92 | 7.08 | 326.51 | 304.92 | 7.08 | 326.51 | 304.92 | 7.08 |
| PBIDTM(%) | 29.33 | 44.85 | -34.61 | 37.18 | 44.42 | -16.29 | 37.18 | 44.42 | -16.29 |
