Net sales declined -23.16% to Rs. 3024.24 million from Rs. 3935.89 millions.The Net Loss for the quarter ended June 2025 is Rs. -11.02 millions as compared to Net Profit of Rs. 578.96 millions of corresponding quarter ended June 2024The company reported a degrowth in operating Profit to 329.18 millions from 690.31 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3024.24 | 3935.89 | -23.16 | 3024.24 | 3935.89 | -23.16 | 9285.41 | 10692.81 | -13.16 |
| Other Income | 35.49 | 36.43 | -2.58 | 35.49 | 36.43 | -2.58 | 607.88 | 132.53 | 358.67 |
| PBIDT | 329.18 | 690.31 | -52.31 | 329.18 | 690.31 | -52.31 | 1471.94 | 872.41 | 68.72 |
| Interest | 253.74 | 271.73 | -6.62 | 253.74 | 271.73 | -6.62 | 1052.44 | 1087.61 | -3.23 |
| PBDT | 75.44 | 759.74 | -90.07 | 75.44 | 759.74 | -90.07 | 840.44 | 2033.04 | -58.66 |
| Depreciation | 94.44 | 92.18 | 2.45 | 94.44 | 92.18 | 2.45 | 371.01 | 370.72 | 0.08 |
| PBT | -19.00 | 667.56 | -102.85 | -19.00 | 667.56 | -102.85 | 469.43 | 1662.32 | -71.76 |
| TAX | -7.98 | 88.60 | -109.01 | -7.98 | 88.60 | -109.01 | -330.29 | 444.17 | -174.36 |
| Deferred Tax | -7.98 | 88.60 | -109.01 | -7.98 | 88.60 | -109.01 | -330.29 | 444.17 | -174.36 |
| PAT | -11.02 | 578.96 | -101.90 | -11.02 | 578.96 | -101.90 | 799.72 | 1218.15 | -34.35 |
| Equity | 1188.49 | 1188.49 | 0.00 | 1188.49 | 1188.49 | 0.00 | 1188.49 | 1188.49 | 0.00 |
| PBIDTM(%) | 10.88 | 17.54 | -37.94 | 10.88 | 17.54 | -37.94 | 15.85 | 8.16 | 94.30 |