A decrease of about -44.21% in the sales to Rs. 1688.50 millions was observed for the quarter ended June 2025. The sales stood at Rs. 3026.70 millions during the similar quarter previous year.The Net Loss for the quarter ended June 2025 is Rs. -3.30 millions as compared to Net Profit of Rs. 165.00 millions of corresponding quarter ended June 2024Operating profit for the quarter ended June 2025 decreased to 22.20 millions as compared to 283.80 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1688.50 | 3026.70 | -44.21 | 1688.50 | 3026.70 | -44.21 | 9534.23 | 11101.04 | -14.11 |
| Other Income | 39.60 | 9.60 | 312.50 | 39.60 | 9.60 | 312.50 | 180.31 | 144.11 | 25.12 |
| PBIDT | 22.20 | 283.80 | -92.18 | 22.20 | 283.80 | -92.18 | 740.08 | 1125.52 | -34.25 |
| Interest | 6.30 | 36.90 | -82.93 | 6.30 | 36.90 | -82.93 | 75.36 | 107.38 | -29.82 |
| PBDT | 15.90 | 246.90 | -93.56 | 15.90 | 246.90 | -93.56 | 664.72 | 1018.14 | -34.71 |
| Depreciation | 23.50 | 31.70 | -25.87 | 23.50 | 31.70 | -25.87 | 114.47 | 120.91 | -5.33 |
| PBT | -7.60 | 215.20 | -103.53 | -7.60 | 215.20 | -103.53 | 550.25 | 897.23 | -38.67 |
| TAX | -4.30 | 50.20 | -108.57 | -4.30 | 50.20 | -108.57 | 112.27 | 229.57 | -51.10 |
| Deferred Tax | -4.30 | -5.40 | -20.37 | -4.30 | -5.40 | -20.37 | 19.69 | 62.70 | -68.60 |
| PAT | -3.30 | 165.00 | -102.00 | -3.30 | 165.00 | -102.00 | 437.98 | 667.66 | -34.40 |
| Equity | 364.50 | 280.90 | 29.76 | 364.50 | 280.90 | 29.76 | 364.49 | 280.89 | 29.76 |
| PBIDTM(%) | 1.31 | 9.38 | -85.98 | 1.31 | 9.38 | -85.98 | 7.76 | 10.14 | -23.44 |
