A fair growth of 9.94% in the revenue at Rs. 1385.30 millions was reported in the June 2025 quarter as compared to Rs. 1260.00 millions during year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -163.20 millions as compared to Net Loss of Rs. -132.70 millions of corresponding quarter ended June 2024Operating profit for the quarter ended June 2025 decreased to 45.60 millions as compared to 48.80 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1385.30 | 1260.00 | 9.94 | 1385.30 | 1260.00 | 9.94 | 11004.10 | 10619.10 | 3.63 |
| Other Income | 104.30 | 72.70 | 43.47 | 104.30 | 72.70 | 43.47 | 349.10 | 275.00 | 26.95 |
| PBIDT | 45.60 | 48.80 | -6.56 | 45.60 | 48.80 | -6.56 | 2204.50 | 1704.40 | 29.34 |
| Interest | 110.50 | 90.50 | 22.10 | 110.50 | 90.50 | 22.10 | 478.70 | 374.80 | 27.72 |
| PBDT | -64.90 | -41.70 | 55.64 | -64.90 | -41.70 | 55.64 | 1725.80 | 1329.60 | 29.80 |
| Depreciation | 152.10 | 135.70 | 12.09 | 152.10 | 135.70 | 12.09 | 601.70 | 512.20 | 17.47 |
| PBT | -217.00 | -177.40 | 22.32 | -217.00 | -177.40 | 22.32 | 1124.10 | 817.40 | 37.52 |
| TAX | -53.80 | -44.70 | 20.36 | -53.80 | -44.70 | 20.36 | 326.10 | 207.30 | 57.31 |
| Deferred Tax | -54.60 | -44.90 | 21.60 | -54.60 | -44.90 | 21.60 | -4.60 | -31.40 | -85.35 |
| PAT | -163.20 | -132.70 | 22.98 | -163.20 | -132.70 | 22.98 | 798.00 | 610.10 | 30.80 |
| Equity | 207.30 | 207.32 | -0.01 | 207.30 | 207.32 | -0.01 | 207.30 | 207.30 | 0.00 |
| PBIDTM(%) | 3.29 | 3.87 | -15.01 | 3.29 | 3.87 | -15.01 | 20.03 | 16.05 | 24.82 |
