The sales moved up 38.48% to Rs. 1109.77 millions for the June 2025 quarter as compared to Rs. 801.38 millions during the year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -991.44 millions as compared to Net Profit of Rs. 92.88 millions of corresponding quarter ended June 2024OP of the company witnessed a marginal growth to 279.02 millions from 180.85 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1109.77 | 801.38 | 38.48 | 1109.77 | 801.38 | 38.48 | 4078.33 | 3175.00 | 28.45 |
| Other Income | 39.41 | 16.77 | 135.00 | 39.41 | 16.77 | 135.00 | 200.77 | 115.73 | 73.48 |
| PBIDT | 279.02 | 180.85 | 54.28 | 279.02 | 180.85 | 54.28 | 943.39 | 708.66 | 33.12 |
| Interest | 21.47 | 28.84 | -25.55 | 21.47 | 28.84 | -25.55 | 106.57 | 70.20 | 51.81 |
| PBDT | -952.51 | 152.01 | -726.61 | -952.51 | 152.01 | -726.61 | 836.82 | 638.46 | 31.07 |
| Depreciation | 39.50 | 24.78 | 59.40 | 39.50 | 24.78 | 59.40 | 129.22 | 87.09 | 48.38 |
| PBT | -992.01 | 127.23 | -879.70 | -992.01 | 127.23 | -879.70 | 707.60 | 551.37 | 28.33 |
| TAX | -0.57 | 34.35 | -101.66 | -0.57 | 34.35 | -101.66 | 230.92 | 141.23 | 63.51 |
| Deferred Tax | -0.57 | 7.63 | -107.47 | -0.57 | 7.63 | -107.47 | 105.18 | 32.08 | 227.87 |
| PAT | -991.44 | 92.88 | -1167.44 | -991.44 | 92.88 | -1167.44 | 476.68 | 410.14 | 16.22 |
| Equity | 382.12 | 328.20 | 16.43 | 382.12 | 328.20 | 16.43 | 382.12 | 328.20 | 16.43 |
| PBIDTM(%) | 25.14 | 22.57 | 11.41 | 25.14 | 22.57 | 11.41 | 23.13 | 22.32 | 3.64 |
