The Total revenue for the quarter ended June 2025 of Rs. 11421.00 millions remain, more or less, the same.The Net Loss for the quarter ended June 2025 is Rs. -74.10 millions as compared to Net Profit of Rs. 219.10 millions of corresponding quarter ended June 2024The Operating Profit of the company witnessed a decrease to 1139.20 millions from 1611.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 11421.00 | 11165.60 | 2.29 | 11421.00 | 11165.60 | 2.29 | 44909.10 | 46896.10 | -4.24 |
| Other Income | 124.50 | 132.90 | -6.32 | 124.50 | 132.90 | -6.32 | 974.00 | 721.90 | 34.92 |
| PBIDT | 1139.20 | 1611.00 | -29.29 | 1139.20 | 1611.00 | -29.29 | 5251.70 | 8387.50 | -37.39 |
| Interest | 484.10 | 525.50 | -7.88 | 484.10 | 525.50 | -7.88 | 2161.30 | 2234.80 | -3.29 |
| PBDT | 655.10 | 1085.50 | -39.65 | 655.10 | 1085.50 | -39.65 | 3090.40 | 6152.70 | -49.77 |
| Depreciation | 773.30 | 744.90 | 3.81 | 773.30 | 744.90 | 3.81 | 3037.40 | 2905.10 | 4.55 |
| PBT | -118.20 | 340.60 | -134.70 | -118.20 | 340.60 | -134.70 | 53.00 | 3247.60 | -98.37 |
| TAX | -44.10 | 121.50 | -136.30 | -44.10 | 121.50 | -136.30 | 15.70 | 1166.00 | -98.65 |
| Deferred Tax | -44.10 | -15.30 | 188.24 | -44.10 | -15.30 | 188.24 | -16.40 | 693.90 | -102.36 |
| PAT | -74.10 | 219.10 | -133.82 | -74.10 | 219.10 | -133.82 | 37.30 | 2081.60 | -98.21 |
| Equity | 692.10 | 692.10 | 0.00 | 692.10 | 692.10 | 0.00 | 692.10 | 692.10 | 0.00 |
| PBIDTM(%) | 9.97 | 14.43 | -30.87 | 9.97 | 14.43 | -30.87 | 11.69 | 17.89 | -34.62 |
