The revenue slipped marginally during the March 2025 quarter. A decline of about Rs. 5217.60 millions was observed as compared to Rs. 5350.00 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2025 is Rs. -694.80 millions as compared to Net Loss of Rs. -312.80 millions of corresponding quarter ended March 2024A decline of 154.20 millions was observed in the OP in the quarter ended March 2025 from 438.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 5217.60 | 5350.00 | -2.47 | 18962.10 | 18177.30 | 4.32 | 18962.10 | 18177.30 | 4.32 |
| Other Income | 20.00 | 24.20 | -17.36 | 167.50 | 187.00 | -10.43 | 167.50 | 187.00 | -10.43 |
| PBIDT | 154.20 | 438.70 | -64.85 | 502.30 | 367.00 | 36.87 | 502.30 | 367.00 | 36.87 |
| Interest | 547.00 | 503.10 | 8.73 | 2134.20 | 1862.00 | 14.62 | 2134.20 | 1862.00 | 14.62 |
| PBDT | -392.80 | -64.40 | 509.94 | 33350.20 | -1495.00 | -2330.78 | 33350.20 | -1495.00 | -2330.78 |
| Depreciation | 302.00 | 248.30 | 21.63 | 1216.60 | 1010.20 | 20.43 | 1216.60 | 1010.20 | 20.43 |
| PBT | -694.80 | -312.70 | 122.19 | 32133.60 | -2505.20 | -1382.68 | 32133.60 | -2505.20 | -1382.68 |
| TAX | 0.00 | 0.10 | 0.00 | 0.00 | -651.10 | 0.00 | 0.00 | -651.10 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | -651.20 | 0.00 | 0.00 | -651.20 | 0.00 |
| PAT | -694.80 | -312.80 | 122.12 | 32133.60 | -1854.10 | -1833.11 | 32133.60 | -1854.10 | -1833.11 |
| Equity | 7710.00 | 5234.70 | 47.29 | 7710.00 | 5234.70 | 47.29 | 7710.00 | 5234.70 | 47.29 |
| PBIDTM(%) | 2.53 | 7.03 | -64.09 | 2.28 | 1.74 | 31.16 | 2.28 | 1.74 | 31.16 |
