Revenue showed a marginal decline at Rs. 3925.30 millions. For the quarter ended June 2025, as compared to corresponding quarter of last year.The Net Loss for the quarter ended June 2025 is Rs. -280.60 millions as compared to Net Profit of Rs. 149.50 millions of corresponding quarter ended June 2024The Operating Profit of the company witnessed a decrease to 204.10 millions from 550.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3925.30 | 4014.30 | -2.22 | 3925.30 | 4014.30 | -2.22 | 15181.90 | 17908.10 | -15.22 |
| Other Income | 55.80 | 35.20 | 58.52 | 55.80 | 35.20 | 58.52 | 184.80 | 85.10 | 117.16 |
| PBIDT | 204.10 | 550.90 | -62.95 | 204.10 | 550.90 | -62.95 | 1465.20 | 2664.90 | -45.02 |
| Interest | 236.10 | 118.80 | 98.74 | 236.10 | 118.80 | 98.74 | 566.30 | 368.20 | 53.80 |
| PBDT | -32.00 | 432.10 | -107.41 | -32.00 | 432.10 | -107.41 | 908.80 | 2412.00 | -62.32 |
| Depreciation | 252.00 | 237.00 | 6.33 | 252.00 | 237.00 | 6.33 | 982.50 | 879.80 | 11.67 |
| PBT | -284.00 | 195.10 | -245.57 | -284.00 | 195.10 | -245.57 | -73.70 | 1532.20 | -104.81 |
| TAX | -3.40 | 45.60 | -107.46 | -3.40 | 45.60 | -107.46 | 13.60 | 365.80 | -96.28 |
| Deferred Tax | -3.40 | -1.70 | 100.00 | -3.40 | -1.70 | 100.00 | 13.60 | 38.10 | -64.30 |
| PAT | -280.60 | 149.50 | -287.69 | -280.60 | 149.50 | -287.69 | -87.30 | 1166.40 | -107.48 |
| Equity | 184.50 | 184.40 | 0.05 | 184.50 | 184.40 | 0.05 | 184.50 | 184.40 | 0.05 |
| PBIDTM(%) | 5.20 | 13.72 | -62.11 | 5.20 | 13.72 | -62.11 | 9.65 | 14.88 | -35.15 |
