The June 2025 quarter revenue stood at Rs. 5309.04 millions, up 14.90% as compared to Rs. 4620.39 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2025 is Rs. -25.33 millions as compared to Net Profit of Rs. 18.98 millions of corresponding quarter ended June 2024The Operating Profit of the company witnessed a decrease to 150.55 millions from 228.36 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5309.04 | 4620.39 | 14.90 | 5309.04 | 4620.39 | 14.90 | 17127.90 | 15926.26 | 7.55 |
| Other Income | 81.36 | 33.30 | 144.32 | 81.36 | 33.30 | 144.32 | 337.71 | 178.99 | 88.68 |
| PBIDT | 150.55 | 228.36 | -34.07 | 150.55 | 228.36 | -34.07 | 1048.27 | 1006.78 | 4.12 |
| Interest | 98.73 | 106.86 | -7.61 | 98.73 | 106.86 | -7.61 | 335.98 | 283.63 | 18.46 |
| PBDT | 51.82 | 121.50 | -57.35 | 51.82 | 121.50 | -57.35 | 712.29 | 723.15 | -1.50 |
| Depreciation | 91.22 | 92.44 | -1.32 | 91.22 | 92.44 | -1.32 | 271.18 | 353.39 | -23.26 |
| PBT | -39.40 | 29.06 | -235.58 | -39.40 | 29.06 | -235.58 | 441.11 | 369.76 | 19.30 |
| TAX | -14.07 | 10.08 | -239.58 | -14.07 | 10.08 | -239.58 | 97.28 | 90.09 | 7.98 |
| Deferred Tax | -14.07 | 10.08 | -239.58 | -14.07 | 10.08 | -239.58 | 64.56 | 33.07 | 95.22 |
| PAT | -25.33 | 18.98 | -233.46 | -25.33 | 18.98 | -233.46 | 343.83 | 279.67 | 22.94 |
| Equity | 1535.40 | 1535.40 | 0.00 | 1535.40 | 1535.40 | 0.00 | 1535.40 | 1535.40 | 0.00 |
| PBIDTM(%) | 2.84 | 4.94 | -42.63 | 2.84 | 4.94 | -42.63 | 6.12 | 6.32 | -3.18 |
