The company witnessed a 12.60% growth in the revenue at Rs. 5522.92 millions for the quarter ended June 2025 as compared to Rs. 4904.94 millions during the year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -115.69 millions as compared to Net Loss of Rs. -269.45 millions of corresponding quarter ended June 2024Operating profit surged to 956.66 millions from the corresponding previous quarter of 682.36 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5522.92 | 4904.94 | 12.60 | 5522.92 | 4904.94 | 12.60 | 19677.59 | 17600.72 | 11.80 |
| Other Income | 275.54 | 57.20 | 381.71 | 275.54 | 57.20 | 381.71 | 238.93 | 184.95 | 29.19 |
| PBIDT | 956.66 | 682.36 | 40.20 | 956.66 | 682.36 | 40.20 | 3081.92 | 2562.32 | 20.28 |
| Interest | 409.73 | 318.52 | 28.64 | 409.73 | 318.52 | 28.64 | 1411.42 | 1141.47 | 23.65 |
| PBDT | 546.93 | 363.84 | 50.32 | 546.93 | 363.84 | 50.32 | 1670.50 | 1420.85 | 17.57 |
| Depreciation | 662.62 | 633.29 | 4.63 | 662.62 | 633.29 | 4.63 | 2546.28 | 2110.28 | 20.66 |
| PBT | -115.69 | -269.45 | -57.06 | -115.69 | -269.45 | -57.06 | -875.78 | -689.43 | 27.03 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -115.69 | -269.45 | -57.06 | -115.69 | -269.45 | -57.06 | -875.78 | -689.43 | 27.03 |
| Equity | 5820.76 | 4980.40 | 16.87 | 5820.76 | 4980.40 | 16.87 | 5820.68 | 4963.69 | 17.27 |
| PBIDTM(%) | 17.32 | 13.91 | 24.51 | 17.32 | 13.91 | 24.51 | 15.66 | 14.56 | 7.58 |
