The Sales for the quarter ended June 2025 of Rs. 3322.60 millions rose by 37.40% from Rs. 2418.17 millions.The Net Loss for the quarter ended June 2025 is Rs. -2723.46 millions as compared to Net Loss of Rs. -36.42 millions of corresponding quarter ended June 2024Operating profit for the quarter ended June 2025 rose to 925.26 millions as compared to 297.14 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3322.60 | 2418.17 | 37.40 | 3322.60 | 2418.17 | 37.40 | 11099.36 | 9902.81 | 12.08 |
| Other Income | 55.22 | 25.76 | 114.36 | 55.22 | 25.76 | 114.36 | 164.93 | 174.93 | -5.72 |
| PBIDT | 925.26 | 297.14 | 211.39 | 925.26 | 297.14 | 211.39 | 1805.12 | 1189.33 | 51.78 |
| Interest | 41.96 | 61.68 | -31.97 | 41.96 | 61.68 | -31.97 | 258.14 | 262.28 | -1.58 |
| PBDT | -2375.78 | 235.46 | -1109.00 | -2375.78 | 235.46 | -1109.00 | 1546.98 | 927.05 | 66.87 |
| Depreciation | 217.75 | 285.40 | -23.70 | 217.75 | 285.40 | -23.70 | 1078.42 | 1140.40 | -5.43 |
| PBT | -2593.53 | -49.94 | 5093.29 | -2593.53 | -49.94 | 5093.29 | 468.56 | -213.35 | -319.62 |
| TAX | 129.93 | -13.52 | -1061.02 | 129.93 | -13.52 | -1061.02 | 133.91 | -48.11 | -378.34 |
| Deferred Tax | -64.30 | -13.52 | 375.59 | -64.30 | -13.52 | 375.59 | 51.70 | -37.24 | -238.83 |
| PAT | -2723.46 | -36.42 | 7377.92 | -2723.46 | -36.42 | 7377.92 | 334.65 | -165.24 | -302.52 |
| Equity | 133.05 | 130.54 | 1.92 | 133.05 | 130.54 | 1.92 | 132.47 | 130.54 | 1.48 |
| PBIDTM(%) | 27.85 | 12.29 | 126.63 | 27.85 | 12.29 | 126.63 | 16.26 | 12.01 | 35.41 |
