The sales for the June 2025 quarter moved up 28.75% to Rs. 8211.90 millions as compared to Rs. 6378.40 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2025 is Rs. -193.70 millions as compared to Net Profit of Rs. 11.10 millions of corresponding quarter ended June 2024The Operating Profit of the company witnessed a decrease to 63.30 millions from 346.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 8211.90 | 6378.40 | 28.75 | 8211.90 | 6378.40 | 28.75 | 27144.00 | 23611.60 | 14.96 |
| Other Income | 17.10 | 7.30 | 134.25 | 17.10 | 7.30 | 134.25 | 37.10 | 237.20 | -84.36 |
| PBIDT | 63.30 | 346.80 | -81.75 | 63.30 | 346.80 | -81.75 | 1436.40 | 1616.00 | -11.11 |
| Interest | 216.40 | 211.10 | 2.51 | 216.40 | 211.10 | 2.51 | 669.90 | 452.70 | 47.98 |
| PBDT | -153.10 | 135.70 | -212.82 | -153.10 | 135.70 | -212.82 | 716.90 | 1163.30 | -38.37 |
| Depreciation | 142.70 | 118.60 | 20.32 | 142.70 | 118.60 | 20.32 | 538.50 | 494.60 | 8.88 |
| PBT | -295.80 | 17.10 | -1829.82 | -295.80 | 17.10 | -1829.82 | 178.40 | 668.70 | -73.32 |
| TAX | -102.10 | 6.00 | -1801.67 | -102.10 | 6.00 | -1801.67 | 57.50 | 180.50 | -68.14 |
| Deferred Tax | -102.10 | 3.00 | -3503.33 | -102.10 | 3.00 | -3503.33 | 15.00 | 69.60 | -78.45 |
| PAT | -193.70 | 11.10 | -1845.05 | -193.70 | 11.10 | -1845.05 | 120.90 | 488.20 | -75.24 |
| Equity | 663.90 | 663.90 | 0.00 | 663.90 | 663.90 | 0.00 | 663.88 | 663.88 | 0.00 |
| PBIDTM(%) | 0.77 | 5.44 | -85.82 | 0.77 | 5.44 | -85.82 | 5.29 | 6.84 | -22.68 |
