The sales slipped to Rs. 3804.00 millions for the June 2025 quarter as against Rs. 4068.00 millions during the year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -227.00 millions as compared to Net Profit of Rs. 52.00 millions of corresponding quarter ended June 2024Operating Profit reported a sharp decline to 258.00 millions from 586.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3804.00 | 4068.00 | -6.49 | 3804.00 | 4068.00 | -6.49 | 18598.00 | 17846.00 | 4.21 |
| Other Income | 10.00 | 5.00 | 100.00 | 10.00 | 5.00 | 100.00 | 50.00 | 25.00 | 100.00 |
| PBIDT | 258.00 | 586.00 | -55.97 | 258.00 | 586.00 | -55.97 | 3335.00 | 2694.00 | 23.79 |
| Interest | 171.00 | 198.00 | -13.64 | 171.00 | 198.00 | -13.64 | 752.00 | 564.00 | 33.33 |
| PBDT | 87.00 | 388.00 | -77.58 | 87.00 | 388.00 | -77.58 | 2583.00 | 2130.00 | 21.27 |
| Depreciation | 394.00 | 318.00 | 23.90 | 394.00 | 318.00 | 23.90 | 1344.00 | 1176.00 | 14.29 |
| PBT | -307.00 | 70.00 | -538.57 | -307.00 | 70.00 | -538.57 | 1239.00 | 954.00 | 29.87 |
| TAX | -80.00 | 18.00 | -544.44 | -80.00 | 18.00 | -544.44 | 330.00 | 259.00 | 27.41 |
| Deferred Tax | -80.00 | 3.00 | -2766.67 | -80.00 | 3.00 | -2766.67 | 30.00 | -25.00 | -220.00 |
| PAT | -227.00 | 52.00 | -536.54 | -227.00 | 52.00 | -536.54 | 909.00 | 695.00 | 30.79 |
| Equity | 247.00 | 247.00 | 0.00 | 247.00 | 247.00 | 0.00 | 247.00 | 247.00 | 0.00 |
| PBIDTM(%) | 6.78 | 14.41 | -52.92 | 6.78 | 14.41 | -52.92 | 17.93 | 15.10 | 18.79 |
