The revenue zoomed 5.19% to Rs. 5371.00 millions for the quarter ended June 2025 as compared to Rs. 5106.00 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2025 is Rs. -83.00 millions as compared to Net Profit of Rs. 9.00 millions of corresponding quarter ended June 2024Operating Profit reported a sharp decline to 819.00 millions from 868.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5371.00 | 5106.00 | 5.19 | 5371.00 | 5106.00 | 5.19 | 22426.00 | 21273.00 | 5.42 |
| Other Income | 613.00 | 419.00 | 46.30 | 613.00 | 419.00 | 46.30 | 2423.00 | 1930.00 | 25.54 |
| PBIDT | 819.00 | 868.00 | -5.65 | 819.00 | 868.00 | -5.65 | 4181.00 | 4557.00 | -8.25 |
| Interest | 562.00 | 552.00 | 1.81 | 562.00 | 552.00 | 1.81 | 2369.00 | 1988.00 | 19.16 |
| PBDT | 257.00 | 316.00 | -18.67 | 257.00 | 316.00 | -18.67 | 7887.00 | 2714.00 | 190.60 |
| Depreciation | 333.00 | 305.00 | 9.18 | 333.00 | 305.00 | 9.18 | 1278.00 | 1211.00 | 5.53 |
| PBT | -76.00 | 11.00 | -790.91 | -76.00 | 11.00 | -790.91 | 6609.00 | 1503.00 | 339.72 |
| TAX | 7.00 | 2.00 | 250.00 | 7.00 | 2.00 | 250.00 | 516.00 | 310.00 | 66.45 |
| Deferred Tax | -4.00 | -22.00 | -81.82 | -4.00 | -22.00 | -81.82 | 11.00 | 159.00 | -93.08 |
| PAT | -83.00 | 9.00 | -1022.22 | -83.00 | 9.00 | -1022.22 | 6093.00 | 1193.00 | 410.73 |
| Equity | 6685.00 | 6003.00 | 11.36 | 6685.00 | 6003.00 | 11.36 | 6003.00 | 6003.00 | 0.00 |
| PBIDTM(%) | 15.25 | 17.00 | -10.30 | 15.25 | 17.00 | -10.30 | 18.64 | 21.42 | -12.97 |
