The revenue for the June 2025 quarter is pegged at Rs. 2013.20 millions, about 24.19% up against Rs. 1621.00 millions recorded during the year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -7.50 millions as compared to Net Profit of Rs. 19.50 millions of corresponding quarter ended June 2024Operating profit for the quarter ended June 2025 decreased to 140.10 millions as compared to 167.80 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2013.20 | 1621.00 | 24.19 | 2013.20 | 1621.00 | 24.19 | 7237.20 | 6966.70 | 3.88 |
| Other Income | 97.00 | 59.30 | 63.58 | 97.00 | 59.30 | 63.58 | 253.70 | 215.00 | 18.00 |
| PBIDT | 140.10 | 167.80 | -16.51 | 140.10 | 167.80 | -16.51 | 561.60 | 773.30 | -27.38 |
| Interest | 108.00 | 102.80 | 5.06 | 108.00 | 102.80 | 5.06 | 439.70 | 332.50 | 32.24 |
| PBDT | 32.10 | 65.00 | -50.62 | 32.10 | 65.00 | -50.62 | 121.90 | 440.80 | -72.35 |
| Depreciation | 39.60 | 39.00 | 1.54 | 39.60 | 39.00 | 1.54 | 161.90 | 154.80 | 4.59 |
| PBT | -7.50 | 26.00 | -128.85 | -7.50 | 26.00 | -128.85 | -40.00 | 286.00 | -113.99 |
| TAX | 0.00 | 6.50 | 0.00 | 0.00 | 6.50 | 0.00 | 0.90 | -338.70 | -100.27 |
| Deferred Tax | 0.00 | 6.50 | 0.00 | 0.00 | 6.50 | 0.00 | 0.90 | -338.70 | -100.27 |
| PAT | -7.50 | 19.50 | -138.46 | -7.50 | 19.50 | -138.46 | -40.90 | 624.70 | -106.55 |
| Equity | 3975.60 | 3180.50 | 25.00 | 3975.60 | 3180.50 | 25.00 | 3975.60 | 3180.50 | 25.00 |
| PBIDTM(%) | 6.96 | 10.35 | -32.77 | 6.96 | 10.35 | -32.77 | 7.76 | 11.10 | -30.09 |
