A minor change in the total revenue was seen in the June 2025 quarter. The total revenue for the quarter stood at Rs. 54869.10 millions against Rs. 54849.20 millions during year ago period.The Net Loss for the quarter ended June 2025 is Rs. -4548.90 millions as compared to Net Loss of Rs. -2125.20 millions of corresponding quarter ended June 2024 Operating profit Margin for the quarter ended June 2025 further decreased to -3517.00% as compared to -594.00% of corresponding quarter ended June 2024
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 54869.10 | 54849.20 | 0.04 | 54869.10 | 54849.20 | 0.04 | 283394.80 | 238927.80 | 18.61 |
| Other Income | 1854.40 | 1099.50 | 68.66 | 1854.40 | 1099.50 | 68.66 | 5033.90 | 5879.20 | -14.38 |
| PBIDT | -3517.00 | -594.00 | 492.09 | -3517.00 | -594.00 | 492.09 | 17449.60 | 12005.20 | 45.35 |
| Interest | 1812.10 | 1617.40 | 12.04 | 1812.10 | 1617.40 | 12.04 | 7483.30 | 7312.90 | 2.33 |
| PBDT | -5329.10 | -2211.40 | 140.98 | -5329.10 | -2211.40 | 140.98 | 9966.30 | 4692.30 | 112.40 |
| Depreciation | 745.20 | 589.70 | 26.37 | 745.20 | 589.70 | 26.37 | 2719.60 | 2489.00 | 9.26 |
| PBT | -6074.30 | -2801.10 | 116.85 | -6074.30 | -2801.10 | 116.85 | 7246.70 | 2203.30 | 228.90 |
| TAX | -1525.40 | -675.90 | 125.68 | -1525.40 | -675.90 | 125.68 | 2117.00 | -395.60 | -635.14 |
| Deferred Tax | -1528.80 | -705.00 | 116.85 | -1528.80 | -705.00 | 116.85 | 1885.40 | 730.00 | 158.27 |
| PAT | -4548.90 | -2125.20 | 114.05 | -4548.90 | -2125.20 | 114.05 | 5129.70 | 2598.90 | 97.38 |
| Equity | 6964.10 | 6964.10 | 0.00 | 6964.10 | 6964.10 | 0.00 | 6964.10 | 6964.10 | 0.00 |
| PBIDTM(%) | -6.41 | -1.08 | 491.86 | -6.41 | -1.08 | 491.86 | 6.16 | 5.02 | 22.55 |
