The revenue declined to Rs. 1580.05 millions for the quarter ended June 2025 as compared to Rs. 1637.19 millions during the corresponding quarter last year.The company reported a drastic decline of -79.84% in the quarter ended June 2025 to Rs. 4.65 millions from Rs. 23.07 millions .The company reported a degrowth in operating Profit to 126.15 millions from 157.41 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1580.05 | 1637.19 | -3.49 | 1580.05 | 1637.19 | -3.49 | 6670.60 | 6664.51 | 0.09 |
| Other Income | 3.90 | 5.12 | -23.83 | 3.90 | 5.12 | -23.83 | 7.18 | 7.62 | -5.77 |
| PBIDT | 126.15 | 157.41 | -19.86 | 126.15 | 157.41 | -19.86 | 603.15 | 659.56 | -8.55 |
| Interest | 77.85 | 81.29 | -4.23 | 77.85 | 81.29 | -4.23 | 318.13 | 327.69 | -2.92 |
| PBDT | 48.30 | 76.12 | -36.55 | 48.30 | 76.12 | -36.55 | 285.02 | 331.87 | -14.12 |
| Depreciation | 42.57 | 43.96 | -3.16 | 42.57 | 43.96 | -3.16 | 177.87 | 182.55 | -2.56 |
| PBT | 5.73 | 32.16 | -82.18 | 5.73 | 32.16 | -82.18 | 107.15 | 149.32 | -28.24 |
| TAX | 1.08 | 9.09 | -88.12 | 1.08 | 9.09 | -88.12 | 25.58 | 37.00 | -30.86 |
| Deferred Tax | 1.08 | 7.18 | -84.96 | 1.08 | 7.18 | -84.96 | 25.58 | 37.00 | -30.86 |
| PAT | 4.65 | 23.07 | -79.84 | 4.65 | 23.07 | -79.84 | 81.57 | 112.32 | -27.38 |
| Equity | 102.92 | 102.92 | 0.00 | 102.92 | 102.92 | 0.00 | 102.92 | 102.92 | 0.00 |
| PBIDTM(%) | 7.98 | 9.61 | -16.96 | 7.98 | 9.61 | -16.96 | 9.04 | 9.90 | -8.64 |
