The revenue declined to Rs. 2653.60 millions for the quarter ended June 2025 as compared to Rs. 2739.40 millions during the corresponding quarter last year.The company reported a drastic decline of -81.13% in the quarter ended June 2025 to Rs. 73.50 millions from Rs. 389.60 millions .Operating profit for the quarter ended June 2025 decreased to 1552.60 millions as compared to 2245.00 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2653.60 | 2739.40 | -3.13 | 2653.60 | 2739.40 | -3.13 | 10789.10 | 10571.60 | 2.06 |
| Other Income | 0.70 | 32.40 | -97.84 | 0.70 | 32.40 | -97.84 | 99.70 | 124.80 | -20.11 |
| PBIDT | 1552.60 | 2245.00 | -30.84 | 1552.60 | 2245.00 | -30.84 | 9374.00 | 9293.10 | 0.87 |
| Interest | 1731.20 | 1739.80 | -0.49 | 1731.20 | 1739.80 | -0.49 | 7029.60 | 7103.80 | -1.04 |
| PBDT | -178.60 | 505.20 | -135.35 | -178.60 | 505.20 | -135.35 | 2213.80 | 2189.30 | 1.12 |
| Depreciation | 25.40 | 36.50 | -30.41 | 25.40 | 36.50 | -30.41 | 150.10 | 150.20 | -0.07 |
| PBT | -204.00 | 468.70 | -143.52 | -204.00 | 468.70 | -143.52 | 2063.70 | 2039.10 | 1.21 |
| TAX | -277.50 | 79.10 | -450.82 | -277.50 | 79.10 | -450.82 | 462.00 | 527.50 | -12.42 |
| Deferred Tax | -367.50 | -38.40 | 857.03 | -367.50 | -38.40 | 857.03 | 17.00 | 102.50 | -83.41 |
| PAT | 73.50 | 389.60 | -81.13 | 73.50 | 389.60 | -81.13 | 1601.70 | 1511.60 | 5.96 |
| Equity | 538.50 | 538.50 | 0.00 | 538.50 | 538.50 | 0.00 | 538.50 | 538.50 | 0.00 |
| PBIDTM(%) | 58.51 | 81.95 | -28.61 | 58.51 | 81.95 | -28.61 | 86.88 | 87.91 | -1.16 |
