The sales for the June 2025 quarter moved down to Rs. 2782.27 millions as compared to Rs. 2996.19 millions during the year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -59.02 millions as compared to Net Profit of Rs. 138.18 millions of corresponding quarter ended June 2024A decline of 151.10 millions was observed in the OP in the quarter ended June 2025 from 293.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2782.27 | 2996.19 | -7.14 | 2782.27 | 2996.19 | -7.14 | 14676.35 | 13909.91 | 5.51 |
| Other Income | 18.40 | 19.92 | -7.63 | 18.40 | 19.92 | -7.63 | 44.66 | 50.86 | -12.19 |
| PBIDT | 151.10 | 293.20 | -48.47 | 151.10 | 293.20 | -48.47 | 883.37 | 692.35 | 27.59 |
| Interest | 71.05 | 75.05 | -5.33 | 71.05 | 75.05 | -5.33 | 303.61 | 294.20 | 3.20 |
| PBDT | -39.69 | 218.15 | -118.19 | -39.69 | 218.15 | -118.19 | 479.76 | 398.15 | 20.50 |
| Depreciation | 31.36 | 28.92 | 8.44 | 31.36 | 28.92 | 8.44 | 135.96 | 124.30 | 9.38 |
| PBT | -71.05 | 189.23 | -137.55 | -71.05 | 189.23 | -137.55 | 343.80 | 273.85 | 25.54 |
| TAX | -12.03 | 51.05 | -123.57 | -12.03 | 51.05 | -123.57 | 74.60 | 66.72 | 11.81 |
| Deferred Tax | -12.03 | -3.45 | 248.70 | -12.03 | -3.45 | 248.70 | -32.52 | -9.78 | 232.52 |
| PAT | -59.02 | 138.18 | -142.71 | -59.02 | 138.18 | -142.71 | 269.20 | 207.13 | 29.97 |
| Equity | 214.58 | 192.26 | 11.61 | 214.58 | 192.26 | 11.61 | 214.46 | 192.26 | 11.55 |
| PBIDTM(%) | 5.43 | 9.79 | -44.50 | 5.43 | 9.79 | -44.50 | 6.02 | 4.98 | 20.93 |
