The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 10182.90 millions.The Net Loss for the quarter ended June 2025 is Rs. -299.80 millions as compared to Net Profit of Rs. 1052.60 millions of corresponding quarter ended June 2024A decline of 2025.70 millions was observed in the OP in the quarter ended June 2025 from 3044.00 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 10182.90 | 9864.50 | 3.23 | 10182.90 | 9864.50 | 3.23 | 41712.10 | 30177.20 | 38.22 |
| Other Income | 423.80 | 313.60 | 35.14 | 423.80 | 313.60 | 35.14 | 1202.50 | 948.10 | 26.83 |
| PBIDT | 2025.70 | 3044.00 | -33.45 | 2025.70 | 3044.00 | -33.45 | 10294.10 | 4667.50 | 120.55 |
| Interest | 2095.20 | 1769.30 | 18.42 | 2095.20 | 1769.30 | 18.42 | 7423.90 | 5823.90 | 27.47 |
| PBDT | -69.50 | 1274.70 | -105.45 | -69.50 | 1274.70 | -105.45 | 2870.20 | -1156.40 | -348.20 |
| Depreciation | 230.30 | 222.10 | 3.69 | 230.30 | 222.10 | 3.69 | 968.50 | 868.80 | 11.48 |
| PBT | -299.80 | 1052.60 | -128.48 | -299.80 | 1052.60 | -128.48 | 1901.70 | -2025.20 | -193.90 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 |
| PAT | -299.80 | 1052.60 | -128.48 | -299.80 | 1052.60 | -128.48 | 1896.70 | -2025.20 | -193.65 |
| Equity | 336.80 | 336.70 | 0.03 | 336.80 | 336.70 | 0.03 | 336.80 | 336.70 | 0.03 |
| PBIDTM(%) | 19.89 | 30.86 | -35.53 | 19.89 | 30.86 | -35.53 | 24.68 | 15.47 | 59.56 |
