The Total revenue for the quarter ended March 2025 of Rs. 3489.40 millions remain, more or less, the same.The Net Loss for the quarter ended March 2025 is Rs. -2.52 millions as compared to Net Profit of Rs. 34.29 millions of corresponding quarter ended March 2024The company reported a good operating profit of 176.13 millions compared to 159.36 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 3489.40 | 3455.84 | 0.97 | 14676.35 | 13909.91 | 5.51 | 14676.35 | 13909.91 | 5.51 |
| Other Income | 13.15 | 26.99 | -51.28 | 44.66 | 50.86 | -12.19 | 44.66 | 50.86 | -12.19 |
| PBIDT | 176.13 | 159.36 | 10.52 | 883.37 | 692.35 | 27.59 | 883.37 | 692.35 | 27.59 |
| Interest | 71.43 | 84.53 | -15.50 | 303.61 | 294.20 | 3.20 | 303.61 | 294.20 | 3.20 |
| PBDT | 4.70 | 74.83 | -93.72 | 479.76 | 398.15 | 20.50 | 479.76 | 398.15 | 20.50 |
| Depreciation | 36.51 | 34.42 | 6.07 | 135.96 | 124.30 | 9.38 | 135.96 | 124.30 | 9.38 |
| PBT | -31.81 | 40.41 | -178.72 | 343.80 | 273.85 | 25.54 | 343.80 | 273.85 | 25.54 |
| TAX | -29.29 | 6.12 | -578.59 | 74.60 | 66.72 | 11.81 | 74.60 | 66.72 | 11.81 |
| Deferred Tax | -35.71 | -4.88 | 631.76 | -32.52 | -9.78 | 232.52 | -32.52 | -9.78 | 232.52 |
| PAT | -2.52 | 34.29 | -107.35 | 269.20 | 207.13 | 29.97 | 269.20 | 207.13 | 29.97 |
| Equity | 214.46 | 192.26 | 11.55 | 214.46 | 192.26 | 11.55 | 214.46 | 192.26 | 11.55 |
| PBIDTM(%) | 5.05 | 4.61 | 9.46 | 6.02 | 4.98 | 20.93 | 6.02 | 4.98 | 20.93 |
