Revenue showed a marginal decline at Rs. 11766.00 millions. For the quarter ended March 2025, as compared to corresponding quarter of last year.The Net Loss for the quarter ended March 2025 is Rs. -1228.00 millions as compared to Net Loss of Rs. -1341.00 millions of corresponding quarter ended March 2024The company reported a good operating profit of 3405.00 millions compared to 3174.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 11766.00 | 11984.00 | -1.82 | 54424.00 | 58971.00 | -7.71 | 54424.00 | 58971.00 | -7.71 |
| Other Income | 567.00 | 448.00 | 26.56 | 1637.00 | 1514.00 | 8.12 | 1637.00 | 1514.00 | 8.12 |
| PBIDT | 3405.00 | 3174.00 | 7.28 | 16955.00 | 19449.00 | -12.82 | 16955.00 | 19449.00 | -12.82 |
| Interest | 1949.00 | 1991.00 | -2.11 | 8060.00 | 7880.00 | 2.28 | 8060.00 | 7880.00 | 2.28 |
| PBDT | 1456.00 | 1183.00 | 23.08 | 8895.00 | 11569.00 | -23.11 | 8895.00 | 11569.00 | -23.11 |
| Depreciation | 3121.00 | 2988.00 | 4.45 | 12646.00 | 12051.00 | 4.94 | 12646.00 | 12051.00 | 4.94 |
| PBT | -1665.00 | -1805.00 | -7.76 | -3751.00 | -482.00 | 678.22 | -3751.00 | -482.00 | 678.22 |
| TAX | -437.00 | -464.00 | -5.82 | -982.00 | -125.00 | 685.60 | -982.00 | -125.00 | 685.60 |
| Deferred Tax | -437.00 | -464.00 | -5.82 | -982.00 | -125.00 | 685.60 | -982.00 | -125.00 | 685.60 |
| PAT | -1228.00 | -1341.00 | -8.43 | -2769.00 | -357.00 | 675.63 | -2769.00 | -357.00 | 675.63 |
| Equity | 982.00 | 981.00 | 0.10 | 982.00 | 981.00 | 0.10 | 982.00 | 981.00 | 0.10 |
| PBIDTM(%) | 28.94 | 26.49 | 9.27 | 31.15 | 32.98 | -5.54 | 31.15 | 32.98 | -5.54 |
