The Revenue for the quarter ended March 2025 of Rs. 8012.25 millions grew by 6.60 % from Rs. 7515.84 millions.The Net Loss for the quarter ended March 2025 is Rs. -132.64 millions as compared to Net Loss of Rs. -1050.38 millions of corresponding quarter ended March 2024A decline of 1515.28 millions was observed in the OP in the quarter ended March 2025 from 1663.04 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 8012.25 | 7515.84 | 6.60 | 33493.33 | 31162.22 | 7.48 | 33493.33 | 31162.22 | 7.48 |
| Other Income | 144.90 | 173.95 | -16.70 | 498.83 | 374.63 | 33.15 | 498.83 | 374.63 | 33.15 |
| PBIDT | 1515.28 | 1663.04 | -8.88 | 6520.54 | 6324.94 | 3.09 | 6520.54 | 6324.94 | 3.09 |
| Interest | 586.39 | 505.39 | 16.03 | 2214.10 | 1720.39 | 28.70 | 2214.10 | 1720.39 | 28.70 |
| PBDT | 928.89 | -2.44 | -38169.26 | 4306.44 | 3444.46 | 25.03 | 4306.44 | 3444.46 | 25.03 |
| Depreciation | 1084.98 | 903.94 | 20.03 | 4036.11 | 3369.36 | 19.79 | 4036.11 | 3369.36 | 19.79 |
| PBT | -156.09 | -906.38 | -82.78 | 270.33 | 75.10 | 259.96 | 270.33 | 75.10 | 259.96 |
| TAX | -23.45 | 144.00 | -116.28 | 33.14 | 138.47 | -76.07 | 33.14 | 138.47 | -76.07 |
| Deferred Tax | -50.35 | 51.56 | -197.65 | -168.32 | -161.04 | 4.52 | -168.32 | -161.04 | 4.52 |
| PAT | -132.64 | -1050.38 | -87.37 | 237.19 | -63.37 | -474.29 | 237.19 | -63.37 | -474.29 |
| Equity | 1206.27 | 1205.86 | 0.03 | 1206.27 | 1205.86 | 0.03 | 1206.27 | 1205.86 | 0.03 |
| PBIDTM(%) | 18.91 | 22.13 | -14.53 | 19.47 | 20.30 | -4.08 | 19.47 | 20.30 | -4.08 |
