The sales for the June 2025 quarter moved down to Rs. 1583.92 millions as compared to Rs. 1683.72 millions during the year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -2414.57 millions as compared to Net Profit of Rs. 39.03 millions of corresponding quarter ended June 2024The company reported a degrowth in operating Profit to 185.51 millions from 217.12 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1583.92 | 1683.72 | -5.93 | 1583.92 | 1683.72 | -5.93 | 5999.06 | 6270.05 | -4.32 |
| Other Income | 47.22 | 95.61 | -50.61 | 47.22 | 95.61 | -50.61 | 1139.53 | 304.32 | 274.45 |
| PBIDT | 185.51 | 217.12 | -14.56 | 185.51 | 217.12 | -14.56 | 681.62 | 859.82 | -20.73 |
| Interest | 43.33 | 77.62 | -44.18 | 43.33 | 77.62 | -44.18 | 267.62 | 325.34 | -17.74 |
| PBDT | -2310.91 | 139.50 | -1756.57 | -2310.91 | 139.50 | -1756.57 | 414.00 | 534.48 | -22.54 |
| Depreciation | 89.55 | 87.57 | 2.26 | 89.55 | 87.57 | 2.26 | 355.11 | 334.44 | 6.18 |
| PBT | -2400.46 | 51.93 | -4722.49 | -2400.46 | 51.93 | -4722.49 | 58.89 | 200.04 | -70.56 |
| TAX | 14.11 | 12.90 | 9.38 | 14.11 | 12.90 | 9.38 | 16.64 | 49.10 | -66.11 |
| Deferred Tax | -0.64 | -11.36 | -94.37 | -0.64 | -11.36 | -94.37 | -59.19 | -47.80 | 23.83 |
| PAT | -2414.57 | 39.03 | -6286.45 | -2414.57 | 39.03 | -6286.45 | 42.25 | 150.94 | -72.01 |
| Equity | 973.79 | 973.79 | 0.00 | 973.79 | 973.79 | 0.00 | 973.79 | 973.79 | 0.00 |
| PBIDTM(%) | 11.71 | 12.90 | -9.18 | 11.71 | 12.90 | -9.18 | 11.36 | 13.71 | -17.14 |
