The sales slipped to Rs. 4700.46 millions for the June 2025 quarter as against Rs. 5851.41 millions during the year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -82.15 millions as compared to Net Profit of Rs. 354.33 millions of corresponding quarter ended June 2024The company reported a degrowth in operating Profit to 130.48 millions from 714.17 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4700.46 | 5851.41 | -19.67 | 4700.46 | 5851.41 | -19.67 | 22062.27 | 20990.67 | 5.11 |
| Other Income | 108.47 | 96.23 | 12.72 | 108.47 | 96.23 | 12.72 | 277.43 | 307.77 | -9.86 |
| PBIDT | 130.48 | 714.17 | -81.73 | 130.48 | 714.17 | -81.73 | 2483.87 | 1361.31 | 82.46 |
| Interest | 82.28 | 94.46 | -12.89 | 82.28 | 94.46 | -12.89 | 388.02 | 304.08 | 27.60 |
| PBDT | 48.20 | 619.71 | -92.22 | 48.20 | 619.71 | -92.22 | 2095.85 | 1057.23 | 98.24 |
| Depreciation | 156.33 | 162.24 | -3.64 | 156.33 | 162.24 | -3.64 | 652.57 | 521.13 | 25.22 |
| PBT | -108.13 | 457.47 | -123.64 | -108.13 | 457.47 | -123.64 | 1443.28 | 536.10 | 169.22 |
| TAX | -25.98 | 103.14 | -125.19 | -25.98 | 103.14 | -125.19 | 318.59 | 138.96 | 129.27 |
| Deferred Tax | -25.98 | 12.84 | -302.34 | -25.98 | 12.84 | -302.34 | 37.12 | 98.26 | -62.22 |
| PAT | -82.15 | 354.33 | -123.18 | -82.15 | 354.33 | -123.18 | 1124.69 | 397.14 | 183.20 |
| Equity | 307.98 | 307.98 | 0.00 | 307.98 | 307.98 | 0.00 | 307.98 | 307.98 | 0.00 |
| PBIDTM(%) | 2.78 | 12.21 | -77.26 | 2.78 | 12.21 | -77.26 | 11.26 | 6.49 | 73.60 |
