The Revenue for the quarter ended June 2025 of Rs. 702.90 millions grew by 13.12 % from Rs. 621.35 millions.The Net Loss for the quarter ended June 2025 is Rs. -135.54 millions as compared to Net Loss of Rs. -252.62 millions of corresponding quarter ended June 2024Operating profit surged to 151.28 millions from the corresponding previous quarter of 138.64 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 702.90 | 621.35 | 13.12 | 702.90 | 621.35 | 13.12 | 3181.92 | 2980.92 | 6.74 |
| Other Income | 2.82 | 4.44 | -36.49 | 2.82 | 4.44 | -36.49 | 24.90 | 19.34 | 28.75 |
| PBIDT | 151.28 | 138.64 | 9.12 | 151.28 | 138.64 | 9.12 | 864.46 | 743.85 | 16.21 |
| Interest | 185.14 | 340.95 | -45.70 | 185.14 | 340.95 | -45.70 | 1336.26 | 1397.92 | -4.41 |
| PBDT | -33.86 | -202.31 | -83.26 | -33.86 | -202.31 | -83.26 | 2540.26 | -654.07 | -488.38 |
| Depreciation | 48.12 | 50.31 | -4.35 | 48.12 | 50.31 | -4.35 | 219.92 | 218.98 | 0.43 |
| PBT | -81.98 | -252.62 | -67.55 | -81.98 | -252.62 | -67.55 | 2320.34 | -873.05 | -365.77 |
| TAX | 53.56 | 0.00 | 0.00 | 53.56 | 0.00 | 0.00 | 447.73 | 1.92 | 23219.27 |
| Deferred Tax | 53.56 | 0.00 | 0.00 | 53.56 | 0.00 | 0.00 | 447.47 | 0.00 | 0.00 |
| PAT | -135.54 | -252.62 | -46.35 | -135.54 | -252.62 | -46.35 | 1872.61 | -874.97 | -314.02 |
| Equity | 194.53 | 194.53 | 0.00 | 194.53 | 194.53 | 0.00 | 194.53 | 194.53 | 0.00 |
| PBIDTM(%) | 21.52 | 22.31 | -3.54 | 21.52 | 22.31 | -3.54 | 27.17 | 24.95 | 8.87 |
