A decent increase of about 28.04% in the sales to Rs. 3106.00 millions was observed for the quarter ended June 2025. The sales figure stood at Rs. 2425.76 millions during the year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -33.35 millions as compared to Net Profit of Rs. 100.10 millions of corresponding quarter ended June 2024A decline of 112.87 millions was observed in the OP in the quarter ended June 2025 from 229.44 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3106.00 | 2425.76 | 28.04 | 3106.00 | 2425.76 | 28.04 | 10493.34 | 8120.07 | 29.23 |
| Other Income | 7.77 | 122.65 | -93.66 | 7.77 | 122.65 | -93.66 | 466.61 | 561.29 | -16.87 |
| PBIDT | 112.87 | 229.44 | -50.81 | 112.87 | 229.44 | -50.81 | 802.01 | 824.01 | -2.67 |
| Interest | 89.57 | 82.16 | 9.02 | 89.57 | 82.16 | 9.02 | 358.98 | 354.45 | 1.28 |
| PBDT | 23.30 | 147.28 | -84.18 | 23.30 | 147.28 | -84.18 | 443.03 | 469.56 | -5.65 |
| Depreciation | 56.65 | 47.18 | 20.07 | 56.65 | 47.18 | 20.07 | 195.02 | 266.91 | -26.93 |
| PBT | -33.35 | 100.10 | -133.32 | -33.35 | 100.10 | -133.32 | 248.01 | 202.65 | 22.38 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -33.35 | 100.10 | -133.32 | -33.35 | 100.10 | -133.32 | 248.01 | 202.65 | 22.38 |
| Equity | 322.64 | 322.64 | 0.00 | 322.64 | 322.64 | 0.00 | 322.64 | 322.64 | 0.00 |
| PBIDTM(%) | 3.63 | 9.46 | -61.58 | 3.63 | 9.46 | -61.58 | 7.64 | 10.15 | -24.68 |
