The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 11421.00 millions.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 2024A decline of 1139.20 millions was observed in the OP in the quarter ended June 2025 from 1611.00 millions on QoQ basis.
| | 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 |
