The turnover soared 60.64% to Rs. 2422.45 millions for the June 2025 quarter as compared to Rs. 1507.96 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2025 is Rs. -233.32 millions as compared to Net Loss of Rs. -314.04 millions of corresponding quarter ended June 2024Operating Profit saw a handsome growth to 479.73 millions from 131.12 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2422.45 | 1507.96 | 60.64 | 2422.45 | 1507.96 | 60.64 | 11421.39 | 9455.01 | 20.80 |
| Other Income | 10.64 | 8.55 | 24.44 | 10.64 | 8.55 | 24.44 | 58.34 | 33.09 | 76.31 |
| PBIDT | 479.73 | 131.12 | 265.87 | 479.73 | 131.12 | 265.87 | 1455.45 | 2051.12 | -29.04 |
| Interest | 313.93 | 70.40 | 345.92 | 313.93 | 70.40 | 345.92 | 380.87 | 284.75 | 33.76 |
| PBDT | 165.80 | 60.72 | 173.06 | 165.80 | 60.72 | 173.06 | 1255.09 | 1758.43 | -28.62 |
| Depreciation | 397.74 | 370.56 | 7.33 | 397.74 | 370.56 | 7.33 | 1515.94 | 1408.22 | 7.65 |
| PBT | -231.94 | -309.84 | -25.14 | -231.94 | -309.84 | -25.14 | -260.85 | 350.21 | -174.48 |
| TAX | 1.38 | 4.20 | -67.14 | 1.38 | 4.20 | -67.14 | 13.71 | 18.40 | -25.49 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -233.32 | -314.04 | -25.70 | -233.32 | -314.04 | -25.70 | -274.56 | 331.81 | -182.75 |
| Equity | 280.00 | 280.00 | 0.00 | 280.00 | 280.00 | 0.00 | 280.00 | 280.00 | 0.00 |
| PBIDTM(%) | 19.80 | 8.70 | 127.75 | 19.80 | 8.70 | 127.75 | 12.74 | 21.69 | -41.26 |
