The Sales for the quarter ended June 2025 of Rs. 1506.60 million declined by -38.07% from Rs. 2432.72 millions.The Net Loss for the quarter ended June 2025 is Rs. -77.53 millions as compared to Net Profit of Rs. 215.98 millions of corresponding quarter ended June 2024The Operating Profit of the company witnessed a decrease to 208.26 millions from 351.46 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1506.60 | 2432.72 | -38.07 | 1506.60 | 2432.72 | -38.07 | 7524.19 | 8662.48 | -13.14 |
| Other Income | 120.29 | 71.49 | 68.26 | 120.29 | 71.49 | 68.26 | 463.21 | 191.34 | 142.09 |
| PBIDT | 208.26 | 351.46 | -40.74 | 208.26 | 351.46 | -40.74 | 858.21 | 1335.05 | -35.72 |
| Interest | 132.85 | 29.98 | 343.13 | 132.85 | 29.98 | 343.13 | 377.05 | 191.52 | 96.87 |
| PBDT | -13.29 | 321.48 | -104.13 | -13.29 | 321.48 | -104.13 | 481.16 | 1143.53 | -57.92 |
| Depreciation | 61.70 | 48.58 | 27.01 | 61.70 | 48.58 | 27.01 | 212.62 | 179.51 | 18.44 |
| PBT | -74.99 | 272.90 | -127.48 | -74.99 | 272.90 | -127.48 | 268.54 | 964.02 | -72.14 |
| TAX | 2.54 | 56.92 | -95.54 | 2.54 | 56.92 | -95.54 | 59.13 | 299.74 | -80.27 |
| Deferred Tax | 2.54 | 6.13 | -58.56 | 2.54 | 6.13 | -58.56 | 0.39 | 182.03 | -99.79 |
| PAT | -77.53 | 215.98 | -135.90 | -77.53 | 215.98 | -135.90 | 209.41 | 664.28 | -68.48 |
| Equity | 1209.39 | 1208.25 | 0.09 | 1209.39 | 1208.25 | 0.09 | 1208.25 | 1208.25 | 0.00 |
| PBIDTM(%) | 13.82 | 14.45 | -4.32 | 13.82 | 14.45 | -4.32 | 11.41 | 15.41 | -25.99 |
