The sales for the June 2025 quarter moved down to Rs. 1293.48 millions as compared to Rs. 1403.82 millions during the year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -94.26 millions as compared to Net Loss of Rs. -61.28 millions of corresponding quarter ended June 2024A decline of 112.01 millions was observed in the OP in the quarter ended June 2025 from 182.29 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1293.48 | 1403.82 | -7.86 | 1293.48 | 1403.82 | -7.86 | 5421.97 | 5027.27 | 7.85 |
| Other Income | 18.65 | 31.40 | -40.61 | 18.65 | 31.40 | -40.61 | 514.70 | 219.45 | 134.54 |
| PBIDT | 112.01 | 182.29 | -38.55 | 112.01 | 182.29 | -38.55 | 1060.33 | 1077.07 | -1.55 |
| Interest | 71.59 | 87.01 | -17.72 | 71.59 | 87.01 | -17.72 | 330.27 | 336.20 | -1.76 |
| PBDT | 40.42 | 95.28 | -57.58 | 40.42 | 95.28 | -57.58 | 730.06 | 740.87 | -1.46 |
| Depreciation | 169.92 | 181.80 | -6.53 | 169.92 | 181.80 | -6.53 | 697.67 | 717.50 | -2.76 |
| PBT | -129.50 | -86.52 | 49.68 | -129.50 | -86.52 | 49.68 | 32.39 | 23.37 | 38.60 |
| TAX | -35.24 | -25.24 | 39.62 | -35.24 | -25.24 | 39.62 | 38.89 | 11.31 | 243.85 |
| Deferred Tax | -35.24 | -25.24 | 39.62 | -35.24 | -25.24 | 39.62 | -5.41 | 11.31 | -147.83 |
| PAT | -94.26 | -61.28 | 53.82 | -94.26 | -61.28 | 53.82 | -6.50 | 12.06 | -153.90 |
| Equity | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 | 140.00 | 140.00 | 0.00 |
| PBIDTM(%) | 8.66 | 12.99 | -33.31 | 8.66 | 12.99 | -33.31 | 19.56 | 21.42 | -8.72 |
