The revenue zoomed 9.92% to Rs. 920.09 millions for the quarter ended June 2025 as compared to Rs. 837.07 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2025 is Rs. -5.32 millions as compared to Net Profit of Rs. 14.94 millions of corresponding quarter ended June 2024A decline of 21.19 millions was observed in the OP in the quarter ended June 2025 from 41.98 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 920.09 | 837.07 | 9.92 | 920.09 | 837.07 | 9.92 | 3522.13 | 3523.59 | -0.04 |
| Other Income | 5.31 | 4.32 | 22.92 | 5.31 | 4.32 | 22.92 | 28.14 | 32.78 | -14.15 |
| PBIDT | 21.19 | 41.98 | -49.52 | 21.19 | 41.98 | -49.52 | 161.37 | 212.93 | -24.21 |
| Interest | 10.22 | 8.51 | 20.09 | 10.22 | 8.51 | 20.09 | 40.29 | 33.64 | 19.77 |
| PBDT | 10.97 | 33.47 | -67.22 | 10.97 | 33.47 | -67.22 | 121.08 | 179.29 | -32.47 |
| Depreciation | 15.89 | 15.27 | 4.06 | 15.89 | 15.27 | 4.06 | 59.68 | 63.84 | -6.52 |
| PBT | -4.92 | 18.20 | -127.03 | -4.92 | 18.20 | -127.03 | 61.40 | 115.45 | -46.82 |
| TAX | 0.40 | 3.26 | -87.73 | 0.40 | 3.26 | -87.73 | 9.69 | 14.52 | -33.26 |
| Deferred Tax | 0.40 | 0.06 | 566.67 | 0.40 | 0.06 | 566.67 | -1.53 | -3.39 | -54.87 |
| PAT | -5.32 | 14.94 | -135.61 | -5.32 | 14.94 | -135.61 | 51.71 | 100.93 | -48.77 |
| Equity | 39.35 | 39.35 | 0.00 | 39.35 | 39.35 | 0.00 | 39.35 | 39.35 | 0.00 |
| PBIDTM(%) | 2.30 | 5.02 | -54.08 | 2.30 | 5.02 | -54.08 | 4.58 | 6.04 | -24.18 |
