The sales declined to Rs. 3264.80 millions for the June 2025 quarter as compared to Rs. 3471.90 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2025 is Rs. -35.50 millions as compared to Net Profit of Rs. 22.70 millions of corresponding quarter ended June 2024The Operating Profit of the company witnessed a decrease to 187.80 millions from 302.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3264.80 | 3471.90 | -5.97 | 3264.80 | 3471.90 | -5.97 | 14890.00 | 13581.60 | 9.63 |
| Other Income | 21.00 | 7.70 | 172.73 | 21.00 | 7.70 | 172.73 | 60.10 | 69.20 | -13.15 |
| PBIDT | 187.80 | 302.20 | -37.86 | 187.80 | 302.20 | -37.86 | 1241.50 | 1078.70 | 15.09 |
| Interest | 75.90 | 117.20 | -35.24 | 75.90 | 117.20 | -35.24 | 427.70 | 420.30 | 1.76 |
| PBDT | 111.90 | 185.00 | -39.51 | 111.90 | 185.00 | -39.51 | 813.80 | 592.30 | 37.40 |
| Depreciation | 167.40 | 149.50 | 11.97 | 167.40 | 149.50 | 11.97 | 620.10 | 579.10 | 7.08 |
| PBT | -55.50 | 35.50 | -256.34 | -55.50 | 35.50 | -256.34 | 193.70 | 13.20 | 1367.42 |
| TAX | -20.00 | 12.80 | -256.25 | -20.00 | 12.80 | -256.25 | 77.30 | -7.20 | -1173.61 |
| Deferred Tax | -20.00 | 6.20 | -422.58 | -20.00 | 6.20 | -422.58 | 24.60 | -9.40 | -361.70 |
| PAT | -35.50 | 22.70 | -256.39 | -35.50 | 22.70 | -256.39 | 116.40 | 20.40 | 470.59 |
| Equity | 585.80 | 507.30 | 15.47 | 585.80 | 507.30 | 15.47 | 585.00 | 506.30 | 15.54 |
| PBIDTM(%) | 5.75 | 8.70 | -33.91 | 5.75 | 8.70 | -33.91 | 8.34 | 7.94 | 4.98 |
