The company's total revenue for the quarter ended June 2025 saw a slight change in the total revenue, having registered a total revenue of Rs. 3345.30 millions.The Net Loss for the quarter ended June 2025 is Rs. -2324.20 millions as compared to Net Loss of Rs. -2020.60 millions of corresponding quarter ended June 2024Operating Profit saw a handsome growth to 849.50 millions from 791.10 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3345.30 | 3322.00 | 0.70 | 3345.30 | 3322.00 | 0.70 | 13440.70 | 13720.10 | -2.04 |
| Other Income | 51.00 | 55.80 | -8.60 | 51.00 | 55.80 | -8.60 | 216.20 | 512.40 | -57.81 |
| PBIDT | 849.50 | 791.10 | 7.38 | 849.50 | 791.10 | 7.38 | 2974.10 | 4171.50 | -28.70 |
| Interest | 2532.90 | 2202.10 | 15.02 | 2532.90 | 2202.10 | 15.02 | 9285.10 | 8050.90 | 15.33 |
| PBDT | -1683.40 | -1411.00 | 19.31 | -1683.40 | -1411.00 | 19.31 | -6311.00 | -4033.70 | 56.46 |
| Depreciation | 640.80 | 609.60 | 5.12 | 640.80 | 609.60 | 5.12 | 2440.50 | 2779.90 | -12.21 |
| PBT | -2324.20 | -2020.60 | 15.03 | -2324.20 | -2020.60 | 15.03 | -8751.50 | -6813.60 | 28.44 |
| 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 | -2324.20 | -2020.60 | 15.03 | -2324.20 | -2020.60 | 15.03 | -8751.50 | -6813.60 | 28.44 |
| Equity | 128091.10 | 128070.20 | 0.02 | 128091.10 | 128070.20 | 0.02 | 128091.10 | 128070.20 | 0.02 |
| PBIDTM(%) | 25.39 | 23.81 | 6.63 | 25.39 | 23.81 | 6.63 | 22.13 | 30.40 | -27.22 |
