The sales moved down -39.14% to Rs. 997.77 millions for the June 2025 quarter as compared to Rs. 1639.40 millions during the corresponding quarter last year.A big loss of -92.45% reported for the quarter ended June 2025 to Rs. 9.91 millions from Rs. 131.34 millions.A decline of 63.94 millions was observed in the OP in the quarter ended June 2025 from 193.92 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 997.77 | 1639.40 | -39.14 | 997.77 | 1639.40 | -39.14 | 6662.78 | 10597.88 | -37.13 |
| Other Income | 50.69 | 9.50 | 433.58 | 50.69 | 9.50 | 433.58 | 316.62 | 320.97 | -1.36 |
| PBIDT | 63.94 | 193.92 | -67.03 | 63.94 | 193.92 | -67.03 | 652.36 | 1238.02 | -47.31 |
| Interest | 47.14 | 47.84 | -1.46 | 47.14 | 47.84 | -1.46 | 218.73 | 237.56 | -7.93 |
| PBDT | 16.80 | 146.08 | -88.50 | 16.80 | 146.08 | -88.50 | 433.63 | 1000.46 | -56.66 |
| Depreciation | 10.99 | 14.74 | -25.44 | 10.99 | 14.74 | -25.44 | 55.88 | 65.98 | -15.31 |
| PBT | 5.81 | 131.34 | -95.58 | 5.81 | 131.34 | -95.58 | 377.75 | 934.48 | -59.58 |
| TAX | -4.10 | 0.00 | 0.00 | -4.10 | 0.00 | 0.00 | 16.74 | 362.76 | -95.39 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -12.18 | 201.29 | -106.05 |
| PAT | 9.91 | 131.34 | -92.45 | 9.91 | 131.34 | -92.45 | 361.01 | 571.72 | -36.86 |
| Equity | 96.30 | 96.30 | 0.00 | 96.30 | 96.30 | 0.00 | 96.30 | 96.30 | 0.00 |
| PBIDTM(%) | 6.41 | 11.83 | -45.82 | 6.41 | 11.83 | -45.82 | 9.79 | 11.68 | -16.19 |
