The Total revenue for the quarter ended June 2025 of Rs. 109055.00 millions remain, more or less, the same.The Net Loss for the quarter ended June 2025 is Rs. -66329.00 millions as compared to Net Loss of Rs. -64713.00 millions of corresponding quarter ended June 2024Operating profit for the quarter ended June 2025 rose to 45038.00 millions as compared to 42720.00 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 109055.00 | 104121.00 | 4.74 | 109055.00 | 104121.00 | 4.74 | 431573.00 | 423211.00 | 1.98 |
| Other Income | 1487.00 | 2644.00 | -43.76 | 1487.00 | 2644.00 | -43.76 | 10259.00 | 614.00 | 1570.85 |
| PBIDT | 45038.00 | 42720.00 | 5.43 | 45038.00 | 42720.00 | 5.43 | 183571.00 | 165816.00 | 10.71 |
| Interest | 58761.00 | 55188.00 | 6.47 | 58761.00 | 55188.00 | 6.47 | 245301.00 | 257630.00 | -4.79 |
| PBDT | -12961.00 | -12468.00 | 3.95 | -12961.00 | -12468.00 | 3.95 | -60309.00 | -84259.00 | -28.42 |
| Depreciation | 53368.00 | 52245.00 | 2.15 | 53368.00 | 52245.00 | 2.15 | 214112.00 | 219883.00 | -2.62 |
| PBT | -66329.00 | -64713.00 | 2.50 | -66329.00 | -64713.00 | 2.50 | -274421.00 | -304142.00 | -9.77 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8220.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | -66329.00 | -64713.00 | 2.50 | -66329.00 | -64713.00 | 2.50 | -274421.00 | -312362.00 | -12.15 |
| Equity | 1083430.00 | 678789.00 | 59.61 | 1083430.00 | 678789.00 | 59.61 | 713930.00 | 50119.80 | 1324.45 |
| PBIDTM(%) | 41.30 | 41.03 | 0.66 | 41.30 | 41.03 | 0.66 | 42.54 | 39.18 | 8.56 |
