The company witnessed a 12.40% growth in the revenue at Rs. 4621.00 millions for the quarter ended June 2025 as compared to Rs. 4111.10 millions during the year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -621.50 millions as compared to Net Loss of Rs. -851.80 millions of corresponding quarter ended June 2024The company reported a good operating profit of 352.40 millions compared to 139.90 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4621.00 | 4111.10 | 12.40 | 4621.00 | 4111.10 | 12.40 | 17110.90 | 15782.60 | 8.42 |
| Other Income | 444.50 | 592.70 | -25.00 | 444.50 | 592.70 | -25.00 | 1765.00 | 2708.60 | -34.84 |
| PBIDT | 352.40 | 139.90 | 151.89 | 352.40 | 139.90 | 151.89 | 1309.20 | 3116.80 | -58.00 |
| Interest | 268.90 | 307.50 | -12.55 | 268.90 | 307.50 | -12.55 | 1167.00 | 909.10 | 28.37 |
| PBDT | 83.50 | -167.60 | -149.82 | 83.50 | -167.60 | -149.82 | 142.20 | 2207.70 | -93.56 |
| Depreciation | 622.00 | 645.30 | -3.61 | 622.00 | 645.30 | -3.61 | 2570.30 | 2677.70 | -4.01 |
| PBT | -538.50 | -812.90 | -33.76 | -538.50 | -812.90 | -33.76 | -2428.10 | -470.00 | 416.62 |
| TAX | 83.00 | 38.90 | 113.37 | 83.00 | 38.90 | 113.37 | 799.70 | -179.90 | -544.52 |
| Deferred Tax | 69.60 | 10.80 | 544.44 | 69.60 | 10.80 | 544.44 | 733.90 | -228.20 | -421.60 |
| PAT | -621.50 | -851.80 | -27.04 | -621.50 | -851.80 | -27.04 | -3227.80 | -290.10 | 1012.65 |
| Equity | 465.20 | 465.20 | 0.00 | 465.20 | 465.20 | 0.00 | 465.20 | 465.20 | 0.00 |
| PBIDTM(%) | 7.63 | 3.40 | 124.10 | 7.63 | 3.40 | 124.10 | 7.65 | 19.75 | -61.26 |
