The revenue declined to Rs. 859.67 millions for the quarter ended June 2025 as compared to Rs. 882.02 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2025 is Rs. -68.39 millions as compared to Net Profit of Rs. 25.63 millions of corresponding quarter ended June 2024The company reported a degrowth in operating Profit to 17.98 millions from 108.22 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 859.67 | 882.02 | -2.53 | 859.67 | 882.02 | -2.53 | 4768.47 | 6077.74 | -21.54 |
| Other Income | 40.43 | 53.82 | -24.88 | 40.43 | 53.82 | -24.88 | 129.84 | 68.81 | 88.69 |
| PBIDT | 17.98 | 108.22 | -83.39 | 17.98 | 108.22 | -83.39 | 648.76 | 675.73 | -3.99 |
| Interest | 26.64 | 24.18 | 10.17 | 26.64 | 24.18 | 10.17 | 111.73 | 97.83 | 14.21 |
| PBDT | -8.66 | 84.04 | -110.30 | -8.66 | 84.04 | -110.30 | 621.93 | 577.90 | 7.62 |
| Depreciation | 60.72 | 50.14 | 21.10 | 60.72 | 50.14 | 21.10 | 202.70 | 155.72 | 30.17 |
| PBT | -69.38 | 33.90 | -304.66 | -69.38 | 33.90 | -304.66 | 419.23 | 422.18 | -0.70 |
| TAX | -0.99 | 8.27 | -111.97 | -0.99 | 8.27 | -111.97 | 80.51 | 105.45 | -23.65 |
| Deferred Tax | -0.99 | -3.85 | -74.29 | -0.99 | -3.85 | -74.29 | -26.99 | -2.01 | 1242.79 |
| PAT | -68.39 | 25.63 | -366.84 | -68.39 | 25.63 | -366.84 | 338.72 | 316.73 | 6.94 |
| Equity | 174.86 | 174.86 | 0.00 | 174.86 | 174.86 | 0.00 | 174.86 | 174.86 | 0.00 |
| PBIDTM(%) | 2.09 | 12.27 | -82.95 | 2.09 | 12.27 | -82.95 | 13.61 | 11.12 | 22.37 |
