The Sales for the quarter ended June 2025 of Rs. 11055.80 millions rose by 25.24% from Rs. 8827.80 millions.The Net Loss for the quarter ended June 2025 is Rs. -16.50 millions as compared to Net Loss of Rs. -239.40 millions of corresponding quarter ended June 2024Operating profit surged to 1209.70 millions from the corresponding previous quarter of 684.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 11055.80 | 8827.80 | 25.24 | 11055.80 | 8827.80 | 25.24 | 46812.80 | 50735.90 | -7.73 |
| Other Income | 476.90 | 310.50 | 53.59 | 476.90 | 310.50 | 53.59 | 1311.20 | 1604.30 | -18.27 |
| PBIDT | 1209.70 | 684.90 | 76.62 | 1209.70 | 684.90 | 76.62 | 4973.00 | 8896.40 | -44.10 |
| Interest | 506.40 | 409.90 | 23.54 | 506.40 | 409.90 | 23.54 | 1831.70 | 1714.50 | 6.84 |
| PBDT | 703.30 | 270.20 | 160.29 | 703.30 | 270.20 | 160.29 | 2518.50 | 7090.00 | -64.48 |
| Depreciation | 725.50 | 583.50 | 24.34 | 725.50 | 583.50 | 24.34 | 2566.80 | 1884.80 | 36.18 |
| PBT | -22.20 | -313.30 | -92.91 | -22.20 | -313.30 | -92.91 | -48.30 | 5205.20 | -100.93 |
| TAX | -5.70 | -73.90 | -92.29 | -5.70 | -73.90 | -92.29 | 41.70 | 1282.20 | -96.75 |
| Deferred Tax | -5.70 | -73.90 | -92.29 | -5.70 | -73.90 | -92.29 | -21.10 | 16.40 | -228.66 |
| PAT | -16.50 | -239.40 | -93.11 | -16.50 | -239.40 | -93.11 | -90.00 | 3923.00 | -102.29 |
| Equity | 121.80 | 15.30 | 696.08 | 121.80 | 15.30 | 696.08 | 121.80 | 121.80 | 0.00 |
| PBIDTM(%) | 10.94 | 7.76 | 41.03 | 10.94 | 7.76 | 41.03 | 10.62 | 17.53 | -39.42 |
