The revenue for the June 2025 quarter is pegged at Rs. 3058.10 millions, about 12.83% up against Rs. 2710.47 millions recorded during the year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -14.13 millions as compared to Net Profit of Rs. 9.78 millions of corresponding quarter ended June 2024Operating profit surged to 219.23 millions from the corresponding previous quarter of 207.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3058.10 | 2710.47 | 12.83 | 3058.10 | 2710.47 | 12.83 | 12916.96 | 12642.09 | 2.17 |
| Other Income | 38.22 | 36.90 | 3.58 | 38.22 | 36.90 | 3.58 | 157.70 | 179.24 | -12.02 |
| PBIDT | 219.23 | 207.50 | 5.65 | 219.23 | 207.50 | 5.65 | 1172.06 | 1205.84 | -2.80 |
| Interest | 107.61 | 80.99 | 32.87 | 107.61 | 80.99 | 32.87 | 395.93 | 296.24 | 33.65 |
| PBDT | 111.62 | 126.51 | -11.77 | 111.62 | 126.51 | -11.77 | 776.13 | 909.60 | -14.67 |
| Depreciation | 130.26 | 112.97 | 15.30 | 130.26 | 112.97 | 15.30 | 478.87 | 433.47 | 10.47 |
| PBT | -18.64 | 13.54 | -237.67 | -18.64 | 13.54 | -237.67 | 297.26 | 476.13 | -37.57 |
| TAX | -4.51 | 3.76 | -219.95 | -4.51 | 3.76 | -219.95 | 83.36 | 123.62 | -32.57 |
| Deferred Tax | -4.51 | 0.46 | -1080.43 | -4.51 | 0.46 | -1080.43 | 7.70 | 8.34 | -7.67 |
| PAT | -14.13 | 9.78 | -244.48 | -14.13 | 9.78 | -244.48 | 213.90 | 352.51 | -39.32 |
| Equity | 171.16 | 171.16 | 0.00 | 171.16 | 171.16 | 0.00 | 171.16 | 171.16 | 0.00 |
| PBIDTM(%) | 7.17 | 7.66 | -6.36 | 7.17 | 7.66 | -6.36 | 9.07 | 9.54 | -4.87 |
