The revenue zoomed 18.02% to Rs. 1869.20 millions for the quarter ended June 2025 as compared to Rs. 1583.80 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2025 is Rs. -94.30 millions as compared to Net Loss of Rs. -85.10 millions of corresponding quarter ended June 2024A decline of 48.20 millions was observed in the OP in the quarter ended June 2025 from 63.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1869.20 | 1583.80 | 18.02 | 1869.20 | 1583.80 | 18.02 | 8497.20 | 7292.50 | 16.52 |
| Other Income | 59.30 | 28.50 | 108.07 | 59.30 | 28.50 | 108.07 | 607.50 | 834.80 | -27.23 |
| PBIDT | 48.20 | 63.20 | -23.73 | 48.20 | 63.20 | -23.73 | 1007.50 | 390.80 | 157.80 |
| Interest | 87.70 | 92.60 | -5.29 | 87.70 | 92.60 | -5.29 | 391.50 | 374.20 | 4.62 |
| PBDT | -39.50 | -29.40 | 34.35 | -39.50 | -29.40 | 34.35 | 1015.50 | 258.70 | 292.54 |
| Depreciation | 54.80 | 55.70 | -1.62 | 54.80 | 55.70 | -1.62 | 217.90 | 208.00 | 4.76 |
| PBT | -94.30 | -85.10 | 10.81 | -94.30 | -85.10 | 10.81 | 797.60 | 50.70 | 1473.18 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -8.40 | -116.90 | -92.81 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -8.40 | -116.90 | -92.81 |
| PAT | -94.30 | -85.10 | 10.81 | -94.30 | -85.10 | 10.81 | 806.00 | 167.60 | 380.91 |
| Equity | 144.40 | 144.40 | 0.00 | 144.40 | 144.40 | 0.00 | 144.40 | 144.40 | 0.00 |
| PBIDTM(%) | 2.58 | 3.99 | -35.38 | 2.58 | 3.99 | -35.38 | 11.86 | 5.36 | 121.25 |
