The sales for the June 2025 quarter moved down to Rs. 5364.21 millions as compared to Rs. 5818.35 millions during the year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -150.85 millions as compared to Net Loss of Rs. -3.66 millions of corresponding quarter ended June 2024The Operating Profit of the company witnessed a decrease to 93.57 millions from 237.63 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5364.21 | 5818.35 | -7.81 | 5364.21 | 5818.35 | -7.81 | 25769.00 | 26438.22 | -2.53 |
| Other Income | 49.26 | 63.60 | -22.55 | 49.26 | 63.60 | -22.55 | 236.50 | 177.74 | 33.06 |
| PBIDT | 93.57 | 237.63 | -60.62 | 93.57 | 237.63 | -60.62 | 622.12 | 1329.25 | -53.20 |
| Interest | 146.27 | 113.04 | 29.40 | 146.27 | 113.04 | 29.40 | 509.05 | 552.52 | -7.87 |
| PBDT | -52.70 | 124.59 | -142.30 | -52.70 | 124.59 | -142.30 | 113.07 | 792.78 | -85.74 |
| Depreciation | 147.36 | 128.85 | 14.37 | 147.36 | 128.85 | 14.37 | 528.32 | 484.99 | 8.93 |
| PBT | -200.06 | -4.26 | 4596.24 | -200.06 | -4.26 | 4596.24 | -415.25 | 307.79 | -234.91 |
| TAX | -49.21 | -0.60 | 8101.67 | -49.21 | -0.60 | 8101.67 | -79.08 | 49.60 | -259.44 |
| Deferred Tax | -49.21 | -4.79 | 927.35 | -49.21 | -4.79 | 927.35 | -100.33 | -8.13 | 1134.07 |
| PAT | -150.85 | -3.66 | 4021.58 | -150.85 | -3.66 | 4021.58 | -336.17 | 258.19 | -230.20 |
| Equity | 142.40 | 142.40 | 0.00 | 142.40 | 142.40 | 0.00 | 142.40 | 142.40 | 0.00 |
| PBIDTM(%) | 1.74 | 4.08 | -57.29 | 1.74 | 4.08 | -57.29 | 2.41 | 5.03 | -51.98 |
