The revenue slipped marginally during the June 2025 quarter. A decline of about Rs. 3842.50 millions was observed as compared to Rs. 3897.50 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2025 is Rs. -18.50 millions as compared to Net Profit of Rs. 214.80 millions of corresponding quarter ended June 2024Operating profit for the quarter ended June 2025 decreased to 299.90 millions as compared to 489.60 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3842.50 | 3897.50 | -1.41 | 3842.50 | 3897.50 | -1.41 | 17357.00 | 14421.60 | 20.35 |
| Other Income | 42.50 | 87.70 | -51.54 | 42.50 | 87.70 | -51.54 | 408.30 | 303.90 | 34.35 |
| PBIDT | 299.90 | 489.60 | -38.75 | 299.90 | 489.60 | -38.75 | 2947.10 | 813.00 | 262.50 |
| Interest | 19.30 | 13.80 | 39.86 | 19.30 | 13.80 | 39.86 | 76.20 | 104.20 | -26.87 |
| PBDT | 280.60 | 475.80 | -41.03 | 280.60 | 475.80 | -41.03 | 2910.90 | 132.70 | 2093.59 |
| Depreciation | 299.30 | 261.00 | 14.67 | 299.30 | 261.00 | 14.67 | 1084.10 | 1054.50 | 2.81 |
| PBT | -18.70 | 214.80 | -108.71 | -18.70 | 214.80 | -108.71 | 1826.80 | -921.80 | -298.18 |
| TAX | -0.20 | 0.00 | 0.00 | -0.20 | 0.00 | 0.00 | 197.20 | 0.00 | 0.00 |
| Deferred Tax | -4.60 | 0.00 | 0.00 | -4.60 | 0.00 | 0.00 | 197.20 | 0.00 | 0.00 |
| PAT | -18.50 | 214.80 | -108.61 | -18.50 | 214.80 | -108.61 | 1629.60 | -921.80 | -276.78 |
| Equity | 140.80 | 140.80 | 0.00 | 140.80 | 140.80 | 0.00 | 140.80 | 140.80 | 0.00 |
| PBIDTM(%) | 7.80 | 12.56 | -37.87 | 7.80 | 12.56 | -37.87 | 16.98 | 5.64 | 201.19 |
