The sales slipped to Rs. 35341.70 millions, down -30.59% for the June 2025 quarter as against Rs. 50917.80 millions during the year-ago period.The Net Loss for the quarter ended June 2025 is Rs. -321.00 millions as compared to Net Loss of Rs. -413.30 millions of corresponding quarter ended June 2024The company reported a degrowth in operating Profit to 975.20 millions from 1271.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 35341.70 | 50917.80 | -30.59 | 35341.70 | 50917.80 | -30.59 | 197945.00 | 235603.10 | -15.98 |
| Other Income | 89.20 | 204.30 | -56.34 | 89.20 | 204.30 | -56.34 | 950.20 | 1103.10 | -13.86 |
| PBIDT | 975.20 | 1271.00 | -23.27 | 975.20 | 1271.00 | -23.27 | 7027.60 | 7175.00 | -2.05 |
| Interest | 461.80 | 898.10 | -48.58 | 461.80 | 898.10 | -48.58 | 2256.80 | 2673.00 | -15.57 |
| PBDT | 513.40 | 372.90 | 37.68 | 513.40 | 372.90 | 37.68 | 4770.80 | 4502.00 | 5.97 |
| Depreciation | 960.80 | 912.10 | 5.34 | 960.80 | 912.10 | 5.34 | 3730.00 | 3616.80 | 3.13 |
| PBT | -447.40 | -539.20 | -17.03 | -447.40 | -539.20 | -17.03 | 1040.80 | 885.20 | 17.58 |
| TAX | -126.40 | -125.90 | 0.40 | -126.40 | -125.90 | 0.40 | 278.20 | 237.80 | 16.99 |
| Deferred Tax | -126.40 | -125.90 | 0.40 | -126.40 | -125.90 | 0.40 | 87.30 | 74.50 | 17.18 |
| PAT | -321.00 | -413.30 | -22.33 | -321.00 | -413.30 | -22.33 | 762.60 | 647.40 | 17.79 |
| Equity | 4905.80 | 4905.80 | 0.00 | 4905.80 | 4905.80 | 0.00 | 4905.80 | 4905.80 | 0.00 |
| PBIDTM(%) | 2.76 | 2.50 | 10.54 | 2.76 | 2.50 | 10.54 | 3.55 | 3.05 | 16.58 |