The revenue zoomed 11.43% to Rs. 1680.30 millions for the quarter ended June 2025 as compared to Rs. 1508.00 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2025 is Rs. -401.30 millions as compared to Net Loss of Rs. -364.30 millions of corresponding quarter ended June 2024The Operating Profit of the company witnessed a decrease to 33.80 millions from 105.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1680.30 | 1508.00 | 11.43 | 1680.30 | 1508.00 | 11.43 | 10243.60 | 9234.20 | 10.93 |
| Other Income | 6.30 | 2.40 | 162.50 | 6.30 | 2.40 | 162.50 | 23.10 | 43.90 | -47.38 |
| PBIDT | 33.80 | 105.80 | -68.05 | 33.80 | 105.80 | -68.05 | 243.60 | -674.50 | -136.12 |
| Interest | 408.00 | 429.10 | -4.92 | 408.00 | 429.10 | -4.92 | 2101.20 | 1850.40 | 13.55 |
| PBDT | -374.20 | -323.30 | 15.74 | -374.20 | -323.30 | 15.74 | -1857.60 | -2524.90 | -26.43 |
| Depreciation | 120.70 | 124.90 | -3.36 | 120.70 | 124.90 | -3.36 | 503.40 | 520.20 | -3.23 |
| PBT | -494.90 | -448.20 | 10.42 | -494.90 | -448.20 | 10.42 | -2361.00 | -3045.10 | -22.47 |
| TAX | -93.60 | -83.90 | 11.56 | -93.60 | -83.90 | 11.56 | -397.40 | -388.60 | 2.26 |
| Deferred Tax | -93.60 | -83.90 | 11.56 | -93.60 | -83.90 | 11.56 | -397.40 | -388.90 | 2.19 |
| PAT | -401.30 | -364.30 | 10.16 | -401.30 | -364.30 | 10.16 | -1963.60 | -2656.50 | -26.08 |
| Equity | 522.30 | 522.30 | 0.00 | 522.30 | 522.30 | 0.00 | 522.30 | 522.30 | 0.00 |
| PBIDTM(%) | 2.01 | 7.02 | -71.33 | 2.01 | 7.02 | -71.33 | 2.38 | -7.30 | -132.56 |