Revenue showed a marginal decline at Rs. 245.69 millions. For the quarter ended June 2025, as compared to corresponding quarter of last year.The Net Loss for the quarter ended June 2025 is Rs. -88.05 millions as compared to Net Loss of Rs. -98.07 millions of corresponding quarter ended June 2024Operating profit surged to 92.76 millions from the corresponding previous quarter of 76.85 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 245.69 | 250.01 | -1.73 | 245.69 | 250.01 | -1.73 | 1229.03 | 182.39 | 573.85 |
| Other Income | 4.90 | 3.60 | 36.11 | 4.90 | 3.60 | 36.11 | 28.64 | 14.51 | 97.38 |
| PBIDT | 92.76 | 76.85 | 20.70 | 92.76 | 76.85 | 20.70 | 460.14 | 15.58 | 2853.40 |
| Interest | 3.40 | 17.10 | -80.12 | 3.40 | 17.10 | -80.12 | 55.14 | 59.86 | -7.89 |
| PBDT | 89.36 | 59.75 | 49.56 | 89.36 | 59.75 | 49.56 | 405.00 | -49.08 | -925.18 |
| Depreciation | 173.35 | 148.54 | 16.70 | 173.35 | 148.54 | 16.70 | 696.01 | 715.61 | -2.74 |
| PBT | -83.99 | -88.79 | -5.41 | -83.99 | -88.79 | -5.41 | -291.01 | -764.69 | -61.94 |
| TAX | 4.06 | 9.28 | -56.25 | 4.06 | 9.28 | -56.25 | 27.61 | -60.23 | -145.84 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -88.05 | -98.07 | -10.22 | -88.05 | -98.07 | -10.22 | -318.62 | -704.46 | -54.77 |
| Equity | 519.90 | 442.90 | 17.39 | 519.90 | 442.90 | 17.39 | 478.40 | 442.90 | 8.02 |
| PBIDTM(%) | 37.75 | 30.74 | 22.82 | 37.75 | 30.74 | 22.82 | 37.44 | 8.54 | 338.29 |