The revenue slipped marginally during the March 2025 quarter. A decline of about Rs. 2909.90 millions was observed as compared to Rs. 2975.30 millions during the corresponding quarter last year.The Net Loss for the quarter ended March 2025 is Rs. -669.60 millions as compared to Net Profit of Rs. 375.90 millions of corresponding quarter ended March 2024A decline of 450.70 millions was observed in the OP in the quarter ended March 2025 from 586.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 2909.90 | 2975.30 | -2.20 | 10893.00 | 10809.40 | 0.77 | 10893.00 | 10809.40 | 0.77 |
| Other Income | 105.00 | 73.60 | 42.66 | 379.40 | 304.80 | 24.48 | 379.40 | 304.80 | 24.48 |
| PBIDT | 450.70 | 586.90 | -23.21 | 2079.50 | 2008.30 | 3.55 | 2079.50 | 2008.30 | 3.55 |
| Interest | 4.70 | 16.90 | -72.19 | 45.00 | 63.30 | -28.91 | 45.00 | 63.30 | -28.91 |
| PBDT | -504.10 | 570.00 | -188.44 | 1084.40 | 1945.00 | -44.25 | 1084.40 | 1945.00 | -44.25 |
| Depreciation | 71.30 | 69.20 | 3.03 | 286.70 | 268.50 | 6.78 | 286.70 | 268.50 | 6.78 |
| PBT | -575.40 | 500.80 | -214.90 | 797.70 | 1676.50 | -52.42 | 797.70 | 1676.50 | -52.42 |
| TAX | 94.20 | 124.90 | -24.58 | 444.10 | 407.40 | 9.01 | 444.10 | 407.40 | 9.01 |
| Deferred Tax | 19.00 | 17.60 | 7.95 | 36.20 | 30.30 | 19.47 | 36.20 | 30.30 | 19.47 |
| PAT | -669.60 | 375.90 | -278.13 | 353.60 | 1269.10 | -72.14 | 353.60 | 1269.10 | -72.14 |
| Equity | 910.40 | 910.40 | 0.00 | 910.40 | 910.40 | 0.00 | 910.40 | 910.40 | 0.00 |
| PBIDTM(%) | 15.49 | 19.73 | -21.48 | 19.09 | 18.58 | 2.75 | 19.09 | 18.58 | 2.75 |
