The revenue for the June 2025 quarter is pegged at Rs. 1914.38 millions, about 5.24% up against Rs. 1819.12 millions recorded during the year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -106.81 millions as compared to Net Loss of Rs. -136.79 millions of corresponding quarter ended June 2024Operating profit for the quarter ended June 2025 decreased to 83.70 millions as compared to 87.14 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1914.38 | 1819.12 | 5.24 | 1914.38 | 1819.12 | 5.24 | 8864.91 | 7732.62 | 14.64 |
| Other Income | 36.89 | 17.80 | 107.25 | 36.89 | 17.80 | 107.25 | 206.15 | 188.83 | 9.17 |
| PBIDT | 83.70 | 87.14 | -3.95 | 83.70 | 87.14 | -3.95 | 912.18 | 460.13 | 98.24 |
| Interest | 113.44 | 136.17 | -16.69 | 113.44 | 136.17 | -16.69 | 661.19 | 543.26 | 21.71 |
| PBDT | -29.74 | -49.03 | -39.34 | -29.74 | -49.03 | -39.34 | -709.03 | -102.41 | 592.34 |
| Depreciation | 134.03 | 126.93 | 5.59 | 134.03 | 126.93 | 5.59 | 525.27 | 493.90 | 6.35 |
| PBT | -163.77 | -175.96 | -6.93 | -163.77 | -175.96 | -6.93 | -1234.30 | -596.31 | 106.99 |
| TAX | -56.96 | -39.17 | 45.42 | -56.96 | -39.17 | 45.42 | -471.20 | -82.43 | 471.64 |
| Deferred Tax | -56.96 | -1.34 | 4150.75 | -56.96 | -1.34 | 4150.75 | -487.80 | -82.43 | 491.77 |
| PAT | -106.81 | -136.79 | -21.92 | -106.81 | -136.79 | -21.92 | -763.10 | -513.88 | 48.50 |
| Equity | 187.92 | 167.50 | 12.19 | 187.92 | 167.50 | 12.19 | 187.92 | 167.47 | 12.21 |
| PBIDTM(%) | 4.37 | 4.79 | -8.73 | 4.37 | 4.79 | -8.73 | 10.29 | 5.95 | 72.92 |
