The Revenue for the quarter ended June 2025 of Rs. 3647.85 millions grew by 17.94 % from Rs. 3093.04 millions.The Net Loss for the quarter ended June 2025 is Rs. -45.02 millions as compared to Net Loss of Rs. -224.92 millions of corresponding quarter ended June 2024The company reported a good operating profit of 2421.04 millions compared to 2000.72 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202506 | 202406 | % Var |
| Sales | 3647.85 | 3093.04 | 17.94 | 3647.85 | 3093.04 | 17.94 | 3647.85 | 3093.04 | 17.94 |
| Other Income | 91.37 | 102.04 | -10.46 | 91.37 | 102.04 | -10.46 | 91.37 | 102.04 | -10.46 |
| PBIDT | 2421.04 | 2000.72 | 21.01 | 2421.04 | 2000.72 | 21.01 | 2421.04 | 2000.72 | 21.01 |
| Interest | 801.01 | 854.03 | -6.21 | 801.01 | 854.03 | -6.21 | 801.01 | 854.03 | -6.21 |
| PBDT | 1620.03 | 1146.69 | 41.28 | 1620.03 | 1146.69 | 41.28 | 1620.03 | 1146.69 | 41.28 |
| Depreciation | 1680.19 | 1450.63 | 15.82 | 1680.19 | 1450.63 | 15.82 | 1680.19 | 1450.63 | 15.82 |
| PBT | -60.16 | -303.94 | -80.21 | -60.16 | -303.94 | -80.21 | -60.16 | -303.94 | -80.21 |
| TAX | -15.14 | -79.02 | -80.84 | -15.14 | -79.02 | -80.84 | -15.14 | -79.02 | -80.84 |
| Deferred Tax | -15.14 | -79.02 | -80.84 | -15.14 | -79.02 | -80.84 | -15.14 | -79.02 | -80.84 |
| PAT | -45.02 | -224.92 | -79.98 | -45.02 | -224.92 | -79.98 | -45.02 | -224.92 | -79.98 |
| Equity | 1031.90 | 827.29 | 24.73 | 1031.90 | 827.29 | 24.73 | 1031.90 | 827.29 | 24.73 |
| PBIDTM(%) | 66.37 | 64.68 | 2.60 | 66.37 | 64.68 | 2.60 | 66.37 | 64.68 | 2.60 |
