The revenue slipped marginally during the June 2025 quarter. A decline of about Rs. 2102.67 millions was observed as compared to Rs. 2145.22 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2025 is Rs. -38.88 millions as compared to Net Loss of Rs. -152.38 millions of corresponding quarter ended June 2024The Operating Profit of the company witnessed a decrease to 368.72 millions from 400.03 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2102.67 | 2145.22 | -1.98 | 2102.67 | 2145.22 | -1.98 | 8706.64 | 7146.48 | 21.83 |
| Other Income | 144.79 | 164.90 | -12.20 | 144.79 | 164.90 | -12.20 | 1092.80 | 1862.06 | -41.31 |
| PBIDT | 368.72 | 400.03 | -7.83 | 368.72 | 400.03 | -7.83 | 1792.98 | 2353.89 | -23.83 |
| Interest | 296.56 | 329.43 | -9.98 | 296.56 | 329.43 | -9.98 | 1232.16 | 1348.23 | -8.61 |
| PBDT | 27.31 | -89.48 | -130.52 | 27.31 | -89.48 | -130.52 | -19.44 | 466.90 | -104.16 |
| Depreciation | 63.13 | 59.22 | 6.60 | 63.13 | 59.22 | 6.60 | 242.62 | 239.48 | 1.31 |
| PBT | -35.82 | -148.70 | -75.91 | -35.82 | -148.70 | -75.91 | -262.06 | 227.42 | -215.23 |
| TAX | 3.06 | 3.68 | -16.85 | 3.06 | 3.68 | -16.85 | 111.64 | 0.86 | 12881.40 |
| Deferred Tax | 3.06 | 3.68 | -16.85 | 3.06 | 3.68 | -16.85 | 111.63 | 0.85 | 13032.94 |
| PAT | -38.88 | -152.38 | -74.48 | -38.88 | -152.38 | -74.48 | -373.70 | 226.56 | -264.95 |
| Equity | 297.82 | 297.82 | 0.00 | 297.82 | 297.82 | 0.00 | 297.82 | 297.82 | 0.00 |
| PBIDTM(%) | 17.54 | 18.65 | -5.96 | 17.54 | 18.65 | -5.96 | 20.59 | 32.94 | -37.48 |
