The sales slipped to Rs. 2505.40 millions for the June 2025 quarter as against Rs. 2681.50 millions during the year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -34.60 millions as compared to Net Profit of Rs. 207.70 millions of corresponding quarter ended June 2024A decline of 9.90 millions was observed in the OP in the quarter ended June 2025 from 332.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2505.40 | 2681.50 | -6.57 | 2505.40 | 2681.50 | -6.57 | 11168.30 | 10672.70 | 4.64 |
| Other Income | 53.70 | 55.80 | -3.76 | 53.70 | 55.80 | -3.76 | 202.30 | 206.80 | -2.18 |
| PBIDT | 9.90 | 332.70 | -97.02 | 9.90 | 332.70 | -97.02 | 1240.60 | 1401.90 | -11.51 |
| Interest | 8.40 | 12.30 | -31.71 | 8.40 | 12.30 | -31.71 | 45.20 | 40.70 | 11.06 |
| PBDT | 1.50 | 320.40 | -99.53 | 1.50 | 320.40 | -99.53 | 764.40 | 1361.20 | -43.84 |
| Depreciation | 47.00 | 42.70 | 10.07 | 47.00 | 42.70 | 10.07 | 179.00 | 154.30 | 16.01 |
| PBT | -45.50 | 277.70 | -116.38 | -45.50 | 277.70 | -116.38 | 585.40 | 1206.90 | -51.50 |
| TAX | -10.90 | 70.00 | -115.57 | -10.90 | 70.00 | -115.57 | 150.80 | 313.40 | -51.88 |
| Deferred Tax | -44.80 | -8.90 | 403.37 | -44.80 | -8.90 | 403.37 | -114.80 | 13.30 | -963.16 |
| PAT | -34.60 | 207.70 | -116.66 | -34.60 | 207.70 | -116.66 | 434.60 | 893.50 | -51.36 |
| Equity | 174.00 | 136.00 | 27.94 | 174.00 | 136.00 | 27.94 | 174.00 | 136.00 | 27.94 |
| PBIDTM(%) | 0.40 | 12.41 | -96.81 | 0.40 | 12.41 | -96.82 | 11.11 | 13.14 | -15.43 |
