The revenue for the March 2025 quarter is pegged at Rs. 6046.43 millions, about 10.34% up against Rs. 5480.02 millions recorded during the year-ago period.The Net Loss for the quarter ended March 2025 is Rs. -36.62 millions as compared to Net Profit of Rs. 21.49 millions of corresponding quarter ended March 2024A decline of 1023.43 millions was observed in the OP in the quarter ended March 2025 from 1040.39 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 6046.43 | 5480.02 | 10.34 | 24510.76 | 22360.81 | 9.61 | 24510.76 | 22360.81 | 9.61 |
| Other Income | 126.95 | 99.90 | 27.08 | 328.06 | 315.74 | 3.90 | 328.06 | 315.74 | 3.90 |
| PBIDT | 1023.43 | 1040.39 | -1.63 | 4489.59 | 4496.03 | -0.14 | 4489.59 | 4496.03 | -0.14 |
| Interest | 277.82 | 256.74 | 8.21 | 1048.53 | 935.79 | 12.05 | 1048.53 | 935.79 | 12.05 |
| PBDT | 706.86 | 783.65 | -9.80 | 3232.67 | 3560.24 | -9.20 | 3232.67 | 3560.24 | -9.20 |
| Depreciation | 754.23 | 785.08 | -3.93 | 3260.53 | 2906.64 | 12.18 | 3260.53 | 2906.64 | 12.18 |
| PBT | -47.37 | -1.43 | 3212.59 | -27.86 | 653.60 | -104.26 | -27.86 | 653.60 | -104.26 |
| TAX | -10.75 | -22.92 | -53.10 | 35.34 | 145.92 | -75.78 | 35.34 | 145.92 | -75.78 |
| Deferred Tax | -9.36 | -22.92 | -59.16 | 37.76 | 145.92 | -74.12 | 37.76 | 145.92 | -74.12 |
| PAT | -36.62 | 21.49 | -270.40 | -63.20 | 507.68 | -112.45 | -63.20 | 507.68 | -112.45 |
| Equity | 642.38 | 637.04 | 0.84 | 642.38 | 637.04 | 0.84 | 642.38 | 637.04 | 0.84 |
| PBIDTM(%) | 16.93 | 18.99 | -10.85 | 18.32 | 20.11 | -8.90 | 18.32 | 20.11 | -8.90 |
