A decent increase of about 33.79% in the sales to Rs. 92231.30 millions was observed for the quarter ended June 2025. The sales figure stood at Rs. 68938.70 millions during the year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -1181.80 millions as compared to Net Loss of Rs. -521.20 millions of corresponding quarter ended June 2024Operating Profit saw a handsome growth to 5282.90 millions from 4182.30 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 92231.30 | 68938.70 | 33.79 | 92231.30 | 68938.70 | 33.79 | 315632.30 | 258473.30 | 22.11 |
| Other Income | 1437.00 | 931.30 | 54.30 | 1437.00 | 931.30 | 54.30 | 17151.10 | 12566.00 | 36.49 |
| PBIDT | 5282.90 | 4182.30 | 26.32 | 5282.90 | 4182.30 | 26.32 | 28565.80 | 35726.40 | -20.04 |
| Interest | 2061.30 | 1398.80 | 47.36 | 2061.30 | 1398.80 | 47.36 | 6836.90 | 4404.20 | 55.24 |
| PBDT | 3221.60 | 2783.50 | 15.74 | 3221.60 | 2783.50 | 15.74 | 20089.10 | 24166.20 | -16.87 |
| Depreciation | 4785.00 | 3485.70 | 37.28 | 4785.00 | 3485.70 | 37.28 | 16762.10 | 12150.60 | 37.95 |
| PBT | -1563.40 | -702.20 | 122.64 | -1563.40 | -702.20 | 122.64 | 3327.00 | 12015.60 | -72.31 |
| TAX | -381.60 | -181.00 | 110.83 | -381.60 | -181.00 | 110.83 | 1206.00 | 2561.70 | -52.92 |
| Deferred Tax | -381.60 | -181.00 | 110.83 | -381.60 | -181.00 | 110.83 | 1206.00 | 1814.80 | -33.55 |
| PAT | -1181.80 | -521.20 | 126.75 | -1181.80 | -521.20 | 126.75 | 2121.00 | 9453.90 | -77.56 |
| Equity | 1361.10 | 1328.00 | 2.49 | 1361.10 | 1328.00 | 2.49 | 1361.10 | 1328.00 | 2.49 |
| PBIDTM(%) | 5.73 | 6.07 | -5.58 | 5.73 | 6.07 | -5.58 | 9.05 | 13.82 | -34.52 |
