The revenue for the March 2025 quarter is pegged at Rs. 4470.50 millions, about 7.37% up against Rs. 4163.80 millions recorded during the year-ago period.The Net Loss for the quarter ended March 2025 is Rs. -1069.20 millions as compared to Net Profit of Rs. 228.30 millions of corresponding quarter ended March 2024The company reported a degrowth in operating Profit to 420.50 millions from 1029.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 4470.50 | 4163.80 | 7.37 | 17110.90 | 15782.60 | 8.42 | 17110.90 | 15782.60 | 8.42 |
| Other Income | 320.10 | 949.00 | -66.27 | 1765.00 | 2708.60 | -34.84 | 1765.00 | 2708.60 | -34.84 |
| PBIDT | 420.50 | 1029.00 | -59.14 | 1309.20 | 3116.80 | -58.00 | 1309.20 | 3116.80 | -58.00 |
| Interest | 270.90 | 223.60 | 21.15 | 1167.00 | 909.10 | 28.37 | 1167.00 | 909.10 | 28.37 |
| PBDT | 149.60 | 805.40 | -81.43 | 142.20 | 2207.70 | -93.56 | 142.20 | 2207.70 | -93.56 |
| Depreciation | 640.10 | 670.60 | -4.55 | 2570.30 | 2677.70 | -4.01 | 2570.30 | 2677.70 | -4.01 |
| PBT | -490.50 | 134.80 | -463.87 | -2428.10 | -470.00 | 416.62 | -2428.10 | -470.00 | 416.62 |
| TAX | 578.70 | -93.50 | -718.93 | 799.70 | -179.90 | -544.52 | 799.70 | -179.90 | -544.52 |
| Deferred Tax | 552.50 | -123.10 | -548.82 | 733.90 | -228.20 | -421.60 | 733.90 | -228.20 | -421.60 |
| PAT | -1069.20 | 228.30 | -568.33 | -3227.80 | -290.10 | 1012.65 | -3227.80 | -290.10 | 1012.65 |
| Equity | 465.20 | 465.20 | 0.00 | 465.20 | 465.20 | 0.00 | 465.20 | 465.20 | 0.00 |
| PBIDTM(%) | 9.41 | 24.71 | -61.94 | 7.65 | 19.75 | -61.26 | 7.65 | 19.75 | -61.26 |
