An increase of about 88.18% to Rs. 4657.35 millions in the topline was observed for the quarter ended March 2025. The topline stood at Rs. 2474.90 millions during the similar quarter previous year.The Net Loss for the quarter ended March 2025 is Rs. -68.20 millions as compared to Net Profit of Rs. 156.63 millions of corresponding quarter ended March 2024Operating profit for the quarter ended March 2025 decreased to 287.86 millions as compared to 364.79 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 4657.35 | 2474.90 | 88.18 | 16590.32 | 12933.78 | 28.27 | 16590.32 | 12933.78 | 28.27 |
| Other Income | 11.29 | 4.70 | 140.21 | 313.97 | 73.74 | 325.78 | 313.97 | 73.74 | 325.78 |
| PBIDT | 287.86 | 364.79 | -21.09 | 1424.41 | 1855.86 | -23.25 | 1424.41 | 1855.86 | -23.25 |
| Interest | 157.66 | 51.58 | 205.66 | 609.12 | 105.42 | 477.80 | 609.12 | 105.42 | 477.80 |
| PBDT | 130.20 | 313.21 | -58.43 | 815.29 | 1750.44 | -53.42 | 815.29 | 1750.44 | -53.42 |
| Depreciation | 163.58 | 103.82 | 57.56 | 655.74 | 374.13 | 75.27 | 655.74 | 374.13 | 75.27 |
| PBT | -33.38 | 209.39 | -115.94 | 159.55 | 1376.31 | -88.41 | 159.55 | 1376.31 | -88.41 |
| TAX | 34.82 | 52.76 | -34.00 | -16.95 | 121.69 | -113.93 | -16.95 | 121.69 | -113.93 |
| Deferred Tax | 34.66 | -18.29 | -289.50 | 53.21 | -101.51 | -152.42 | 53.21 | -101.51 | -152.42 |
| PAT | -68.20 | 156.63 | -143.54 | 176.50 | 1254.62 | -85.93 | 176.50 | 1254.62 | -85.93 |
| Equity | 170.19 | 170.19 | 0.00 | 170.19 | 170.19 | 0.00 | 170.19 | 170.19 | 0.00 |
| PBIDTM(%) | 6.18 | 14.74 | -58.07 | 8.59 | 14.35 | -40.16 | 8.59 | 14.35 | -40.16 |
