The sales for the June 2025 quarter moved up 45.31% to Rs. 1453.18 millions as compared to Rs. 1000.04 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2025 is Rs. -46.70 millions as compared to Net Profit of Rs. 108.00 millions of corresponding quarter ended June 2024The company reported a good operating profit of 701.11 millions compared to 590.33 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1453.18 | 1000.04 | 45.31 | 1453.18 | 1000.04 | 45.31 | 4716.53 | 3983.99 | 18.39 |
| Other Income | 21.80 | 1.78 | 1124.72 | 21.80 | 1.78 | 1124.72 | 48.42 | 30.08 | 60.97 |
| PBIDT | 701.11 | 590.33 | 18.77 | 701.11 | 590.33 | 18.77 | 2887.30 | 2369.20 | 21.87 |
| Interest | 750.92 | 437.04 | 71.82 | 750.92 | 437.04 | 71.82 | 2235.60 | 1675.64 | 33.42 |
| PBDT | -49.81 | 153.29 | -132.49 | -49.81 | 153.29 | -132.49 | 651.70 | 1652.02 | -60.55 |
| Depreciation | 11.86 | 8.17 | 45.17 | 11.86 | 8.17 | 45.17 | 47.72 | 8.64 | 452.31 |
| PBT | -61.67 | 145.12 | -142.50 | -61.67 | 145.12 | -142.50 | 603.98 | 1643.38 | -63.25 |
| TAX | -14.97 | 37.12 | -140.33 | -14.97 | 37.12 | -140.33 | 146.52 | 416.81 | -64.85 |
| Deferred Tax | -14.97 | 5.78 | -359.00 | -14.97 | 5.78 | -359.00 | 154.02 | 370.77 | -58.46 |
| PAT | -46.70 | 108.00 | -143.24 | -46.70 | 108.00 | -143.24 | 457.46 | 1226.57 | -62.70 |
| Equity | 164.48 | 164.48 | 0.00 | 164.48 | 164.48 | 0.00 | 164.48 | 164.48 | 0.00 |
| PBIDTM(%) | 48.25 | 59.03 | -18.27 | 48.25 | 59.03 | -18.27 | 61.22 | 59.47 | 2.94 |
