The sales for the June 2025 quarter moved up 38.07% to Rs. 15862.00 millions as compared to Rs. 11488.00 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2025 of Rs. 632.00 millions grew from Rs.-8246.00 millions Operating profit Margin for the quarter ended June 2025 improved to 2723.00% as compared to -6454.00% of corresponding quarter ended June 2024
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 15862.00 | 11488.00 | 38.07 | 15862.00 | 11488.00 | 38.07 | 55048.00 | 76608.00 | -28.14 |
| Other Income | 1961.00 | 1252.00 | 56.63 | 1961.00 | 1252.00 | 56.63 | 6367.00 | 5244.00 | 21.41 |
| PBIDT | 2723.00 | -6454.00 | -142.19 | 2723.00 | -6454.00 | -142.19 | -8444.00 | -5145.00 | 64.12 |
| Interest | 40.00 | 40.00 | 0.00 | 40.00 | 40.00 | 0.00 | 155.00 | 233.00 | -33.48 |
| PBDT | 2255.00 | -6494.00 | -134.72 | 2255.00 | -6494.00 | -134.72 | -1315.00 | -7551.00 | -82.59 |
| Depreciation | 1623.00 | 1752.00 | -7.36 | 1623.00 | 1752.00 | -7.36 | 6575.00 | 7211.00 | -8.82 |
| PBT | 632.00 | -8246.00 | -107.66 | 632.00 | -8246.00 | -107.66 | -7890.00 | -14762.00 | -46.55 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 632.00 | -8246.00 | -107.66 | 632.00 | -8246.00 | -107.66 | -7890.00 | -14762.00 | -46.55 |
| Equity | 638.00 | 636.00 | 0.31 | 638.00 | 636.00 | 0.31 | 638.00 | 636.00 | 0.31 |
| PBIDTM(%) | 17.17 | -56.18 | -130.56 | 17.17 | -56.18 | -130.56 | -15.34 | -6.72 | 128.40 |
