The sales for the June 2025 quarter moved down -50.27% to Rs. 474.30 millions as compared to Rs. 953.70 millions during the year ago period.The Net Loss for the quarter ended June 2025 is Rs. -117.80 millions as compared to Net Profit of Rs. 116.00 millions of corresponding quarter ended June 2024The Operating Profit of the company witnessed a decrease to 474.40 millions from 902.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 474.30 | 953.70 | -50.27 | 474.30 | 953.70 | -50.27 | 2828.00 | 2934.00 | -3.61 |
| Other Income | 392.90 | 732.90 | -46.39 | 392.90 | 732.90 | -46.39 | 2537.90 | 2710.50 | -6.37 |
| PBIDT | 474.40 | 902.90 | -47.46 | 474.40 | 902.90 | -47.46 | 3108.10 | 3620.60 | -14.16 |
| Interest | 579.40 | 702.00 | -17.46 | 579.40 | 702.00 | -17.46 | 2502.50 | 2124.40 | 17.80 |
| PBDT | -105.00 | 200.90 | -152.26 | -105.00 | 200.90 | -152.26 | 605.60 | 1496.20 | -59.52 |
| Depreciation | 50.60 | 42.70 | 18.50 | 50.60 | 42.70 | 18.50 | 191.20 | 188.30 | 1.54 |
| PBT | -155.60 | 158.20 | -198.36 | -155.60 | 158.20 | -198.36 | 414.40 | 1307.90 | -68.32 |
| TAX | -37.80 | 42.20 | -189.57 | -37.80 | 42.20 | -189.57 | 181.90 | 491.30 | -62.98 |
| Deferred Tax | -37.80 | 16.00 | -336.25 | -37.80 | 16.00 | -336.25 | 74.60 | 144.80 | -48.48 |
| PAT | -117.80 | 116.00 | -201.55 | -117.80 | 116.00 | -201.55 | 232.50 | 816.60 | -71.53 |
| Equity | 2059.10 | 1396.50 | 47.45 | 2059.10 | 1396.50 | 47.45 | 1674.90 | 1396.50 | 19.94 |
| PBIDTM(%) | 100.02 | 94.67 | 5.65 | 100.02 | 94.67 | 5.65 | 109.90 | 123.40 | -10.94 |
