The Sales for the quarter ended June 2025 of Rs. 1118.55 millions rose by 34.48% from Rs. 831.73 millions.The Net Loss for the quarter ended June 2025 is Rs. -13.89 millions as compared to Net Profit of Rs. 38.55 millions of corresponding quarter ended June 2024Operating profit for the quarter ended June 2025 decreased to 44.44 millions as compared to 63.05 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1118.55 | 831.73 | 34.48 | 1118.55 | 831.73 | 34.48 | 4717.93 | 3695.98 | 27.65 |
| Other Income | 2.60 | 2.18 | 19.27 | 2.60 | 2.18 | 19.27 | 14.30 | 9.81 | 45.77 |
| PBIDT | 44.44 | 63.05 | -29.52 | 44.44 | 63.05 | -29.52 | 431.31 | 412.06 | 4.67 |
| Interest | 22.57 | 4.10 | 450.49 | 22.57 | 4.10 | 450.49 | 38.89 | 18.54 | 109.76 |
| PBDT | 21.87 | 58.95 | -62.90 | 21.87 | 58.95 | -62.90 | 392.42 | 393.52 | -0.28 |
| Depreciation | 39.76 | 8.30 | 379.04 | 39.76 | 8.30 | 379.04 | 78.18 | 35.09 | 122.80 |
| PBT | -17.89 | 50.65 | -135.32 | -17.89 | 50.65 | -135.32 | 314.24 | 358.43 | -12.33 |
| TAX | -4.00 | 12.10 | -133.06 | -4.00 | 12.10 | -133.06 | 82.01 | 92.25 | -11.10 |
| Deferred Tax | -4.00 | -1.13 | 253.98 | -4.00 | -1.13 | 253.98 | 1.60 | -1.22 | -231.15 |
| PAT | -13.89 | 38.55 | -136.03 | -13.89 | 38.55 | -136.03 | 232.23 | 266.18 | -12.75 |
| Equity | 157.80 | 157.80 | 0.00 | 157.80 | 157.80 | 0.00 | 157.80 | 157.80 | 0.00 |
| PBIDTM(%) | 3.97 | 7.58 | -47.59 | 3.97 | 7.58 | -47.59 | 9.14 | 11.15 | -18.00 |
