The revenue slipped marginally during the June 2025 quarter. A decline of about Rs. 6339.90 millions was observed as compared to Rs. 6340.80 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2025 is Rs. -639.10 millions as compared to Net Loss of Rs. -700.30 millions of corresponding quarter ended June 2024 Operating profit Margin for the quarter ended June 2025 improved to -405.40% as compared to -492.00% of corresponding quarter ended June 2024
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 6339.90 | 6340.80 | -0.01 | 6339.90 | 6340.80 | -0.01 | 40222.20 | 40543.20 | -0.79 |
| Other Income | 74.70 | 8.10 | 822.22 | 74.70 | 8.10 | 822.22 | 249.10 | 431.70 | -42.30 |
| PBIDT | -405.40 | -492.00 | -17.60 | -405.40 | -492.00 | -17.60 | 5309.90 | 4856.30 | 9.34 |
| Interest | 98.10 | 89.20 | 9.98 | 98.10 | 89.20 | 9.98 | 543.10 | 390.20 | 39.19 |
| PBDT | -503.50 | -581.20 | -13.37 | -503.50 | -581.20 | -13.37 | 4766.80 | 4466.10 | 6.73 |
| Depreciation | 197.30 | 168.20 | 17.30 | 197.30 | 168.20 | 17.30 | 712.50 | 637.40 | 11.78 |
| PBT | -700.80 | -749.40 | -6.49 | -700.80 | -749.40 | -6.49 | 4054.30 | 3828.70 | 5.89 |
| TAX | -61.70 | -49.10 | 25.66 | -61.70 | -49.10 | 25.66 | 1112.40 | 998.50 | 11.41 |
| Deferred Tax | -61.70 | -49.10 | 25.66 | -61.70 | -49.10 | 25.66 | 116.10 | -52.00 | -323.27 |
| PAT | -639.10 | -700.30 | -8.74 | -639.10 | -700.30 | -8.74 | 2941.90 | 2830.20 | 3.95 |
| Equity | 416.40 | 416.40 | 0.00 | 416.40 | 416.40 | 0.00 | 416.40 | 416.40 | 0.00 |
| PBIDTM(%) | -6.39 | -7.76 | -17.59 | -6.39 | -7.76 | -17.59 | 13.20 | 11.98 | 10.21 |
