The Revenue for the quarter ended June 2025 of Rs. 10941.90 millions grew by 5.85 % from Rs. 10337.00 millions.The Net Loss for the quarter ended June 2025 is Rs. -178.90 millions as compared to Net Loss of Rs. -225.10 millions of corresponding quarter ended June 2024Operating Profit saw a handsome growth to 1762.30 millions from 1456.10 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 10941.90 | 10337.00 | 5.85 | 10941.90 | 10337.00 | 5.85 | 44356.10 | 42131.60 | 5.28 |
| Other Income | 100.30 | 35.40 | 183.33 | 100.30 | 35.40 | 183.33 | 529.50 | 557.00 | -4.94 |
| PBIDT | 1762.30 | 1456.10 | 21.03 | 1762.30 | 1456.10 | 21.03 | 7511.40 | 7672.50 | -2.10 |
| Interest | 718.40 | 603.70 | 19.00 | 718.40 | 603.70 | 19.00 | 2579.20 | 2235.60 | 15.37 |
| PBDT | 1043.90 | 852.40 | 22.47 | 1043.90 | 852.40 | 22.47 | 4932.20 | 5372.00 | -8.19 |
| Depreciation | 1282.20 | 1166.90 | 9.88 | 1282.20 | 1166.90 | 9.88 | 4916.40 | 4361.20 | 12.73 |
| PBT | -238.30 | -314.50 | -24.23 | -238.30 | -314.50 | -24.23 | 15.80 | 1010.80 | -98.44 |
| TAX | -59.40 | -89.40 | -33.56 | -59.40 | -89.40 | -33.56 | -51.60 | 272.00 | -118.97 |
| Deferred Tax | -59.40 | -89.40 | -33.56 | -59.40 | -89.40 | -33.56 | 5.70 | 272.00 | -97.90 |
| PAT | -178.90 | -225.10 | -20.52 | -178.90 | -225.10 | -20.52 | 67.40 | 738.80 | -90.88 |
| Equity | 550.30 | 549.80 | 0.09 | 550.30 | 549.80 | 0.09 | 550.30 | 549.80 | 0.09 |
| PBIDTM(%) | 16.11 | 14.09 | 14.34 | 16.11 | 14.09 | 14.34 | 16.93 | 18.21 | -7.01 |
