The Total revenue for the quarter ended June 2025 of Rs. 2383.44 millions remain, more or less, the same.The Total Profit for the quarter ended June 2025 of Rs. 339.94 millions grew from Rs.-64.16 millionsOperating Profit reported a sharp decline to 41.92 millions from 103.69 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2383.44 | 2382.88 | 0.02 | 2383.44 | 2382.88 | 0.02 | 8957.88 | 8319.44 | 7.67 |
| Other Income | 27.87 | 21.49 | 29.69 | 27.87 | 21.49 | 29.69 | 157.73 | 251.84 | -37.37 |
| PBIDT | 41.92 | 103.69 | -59.57 | 41.92 | 103.69 | -59.57 | -50.65 | 862.70 | -105.87 |
| Interest | 81.12 | 78.66 | 3.13 | 81.12 | 78.66 | 3.13 | 324.82 | 288.89 | 12.44 |
| PBDT | -39.20 | 25.03 | -256.61 | -39.20 | 25.03 | -256.61 | -375.47 | 573.81 | -165.43 |
| Depreciation | 139.26 | 124.64 | 11.73 | 139.26 | 124.64 | 11.73 | 513.52 | 436.20 | 17.73 |
| PBT | -178.46 | -99.61 | 79.16 | -178.46 | -99.61 | 79.16 | -888.99 | 137.61 | -746.02 |
| TAX | -518.40 | -35.45 | 1362.34 | -518.40 | -35.45 | 1362.34 | -342.42 | 75.35 | -554.44 |
| Deferred Tax | -518.40 | -35.45 | 1362.34 | -518.40 | -35.45 | 1362.34 | -342.42 | 38.88 | -980.71 |
| PAT | 339.94 | -64.16 | -629.83 | 339.94 | -64.16 | -629.83 | -546.57 | 62.26 | -977.88 |
| Equity | 212.20 | 212.20 | 0.00 | 212.20 | 212.20 | 0.00 | 212.20 | 212.20 | 0.00 |
| PBIDTM(%) | 1.76 | 4.35 | -59.58 | 1.76 | 4.35 | -59.58 | -0.57 | 10.37 | -105.45 |
