The total revenue for the quarter ended June 2025 remained nearly unchanged at Rs. 1129.60 millions.The Net Loss for the quarter ended June 2025 is Rs. -51.47 millions as compared to Net Loss of Rs. -53.65 millions of corresponding quarter ended June 2024A decline of 140.04 millions was observed in the OP in the quarter ended June 2025 from 150.88 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1129.60 | 1094.63 | 3.19 | 1129.60 | 1094.63 | 3.19 | 5263.95 | 5197.70 | 1.27 |
| Other Income | 78.16 | 91.12 | -14.22 | 78.16 | 91.12 | -14.22 | 370.80 | 270.39 | 37.14 |
| PBIDT | 140.04 | 150.88 | -7.18 | 140.04 | 150.88 | -7.18 | 1096.08 | 1242.62 | -11.79 |
| Interest | 31.87 | 34.89 | -8.66 | 31.87 | 34.89 | -8.66 | 133.47 | 147.47 | -9.49 |
| PBDT | 108.17 | 115.99 | -6.74 | 108.17 | 115.99 | -6.74 | 962.61 | 1100.60 | -12.54 |
| Depreciation | 190.91 | 187.91 | 1.60 | 190.91 | 187.91 | 1.60 | 776.64 | 755.56 | 2.79 |
| PBT | -82.74 | -71.92 | 15.04 | -82.74 | -71.92 | 15.04 | 185.97 | 345.04 | -46.10 |
| TAX | -31.27 | -18.27 | 71.15 | -31.27 | -18.27 | 71.15 | 67.87 | 63.68 | 6.58 |
| Deferred Tax | -31.27 | -18.27 | 71.15 | -31.27 | -18.27 | 71.15 | 35.71 | 7.86 | 354.33 |
| PAT | -51.47 | -53.65 | -4.06 | -51.47 | -53.65 | -4.06 | 118.10 | 281.36 | -58.03 |
| Equity | 476.70 | 476.70 | 0.00 | 476.70 | 476.70 | 0.00 | 476.70 | 476.70 | 0.00 |
| PBIDTM(%) | 12.40 | 13.78 | -10.06 | 12.40 | 13.78 | -10.06 | 20.82 | 23.91 | -12.90 |
