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 2024Operating profit for the quarter ended March 2025 rose to 176.13 millions as compared to 159.36 millions of corresponding quarter ended March 2024.
| | 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 |
