The total revenue for the quarter ended March 2025 remained nearly unchanged at Rs. 108795.00 millions.The Net Loss for the quarter ended March 2025 is Rs. -72687.00 millions as compared to Net Loss of Rs. -76788.00 millions of corresponding quarter ended March 2024Operating profit surged to 46377.00 millions from the corresponding previous quarter of 41752.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 108795.00 | 105002.00 | 3.61 | 431573.00 | 423211.00 | 1.98 | 431573.00 | 423211.00 | 1.98 |
| Other Income | 2174.00 | 132.00 | 1546.97 | 10259.00 | 614.00 | 1570.85 | 10259.00 | 614.00 | 1570.85 |
| PBIDT | 46377.00 | 41752.00 | 11.08 | 183571.00 | 165816.00 | 10.71 | 183571.00 | 165816.00 | 10.71 |
| Interest | 64620.00 | 62817.00 | 2.87 | 245301.00 | 257630.00 | -4.79 | 245301.00 | 257630.00 | -4.79 |
| PBDT | -18243.00 | -21065.00 | -13.40 | -60309.00 | -84259.00 | -28.42 | -60309.00 | -84259.00 | -28.42 |
| Depreciation | 54444.00 | 55723.00 | -2.30 | 214112.00 | 219883.00 | -2.62 | 214112.00 | 219883.00 | -2.62 |
| PBT | -72687.00 | -76788.00 | -5.34 | -274421.00 | -304142.00 | -9.77 | -274421.00 | -304142.00 | -9.77 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 8220.00 | 0.00 | 0.00 | 8220.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -72687.00 | -76788.00 | -5.34 | -274421.00 | -312362.00 | -12.15 | -274421.00 | -312362.00 | -12.15 |
| Equity | 713930.00 | 501198.00 | 42.44 | 713930.00 | 50119.80 | 1324.45 | 713930.00 | 50119.80 | 1324.45 |
| PBIDTM(%) | 42.63 | 39.76 | 7.20 | 42.54 | 39.18 | 8.56 | 42.54 | 39.18 | 8.56 |
