The quarter ended June 2025 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 18230.20 millions.Profit after Tax for the quarter ended June 2025 saw a decline of -60.14% from Rs. 3419.30 millions to Rs. 1362.90 millions.Operating Profit reported a sharp decline to 4820.30 millions from 4841.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 18230.20 | 18086.50 | 0.79 | 18230.20 | 18086.50 | 0.79 | 72778.60 | 79916.80 | -8.93 |
| Other Income | 1247.20 | 800.20 | 55.86 | 1247.20 | 800.20 | 55.86 | 2683.40 | 4240.80 | -36.72 |
| PBIDT | 4820.30 | 4841.80 | -0.44 | 4820.30 | 4841.80 | -0.44 | 18645.70 | 23275.90 | -19.89 |
| Interest | 655.70 | 420.00 | 56.12 | 655.70 | 420.00 | 56.12 | 2355.30 | 1555.70 | 51.40 |
| PBDT | 4164.50 | 6314.80 | -34.05 | 4164.50 | 6314.80 | -34.05 | 21861.60 | 19782.70 | 10.51 |
| Depreciation | 2483.80 | 2464.80 | 0.77 | 2483.80 | 2464.80 | 0.77 | 9841.30 | 10383.70 | -5.22 |
| PBT | 1680.70 | 3850.00 | -56.35 | 1680.70 | 3850.00 | -56.35 | 12020.30 | 9399.00 | 27.89 |
| TAX | 317.80 | 430.70 | -26.21 | 317.80 | 430.70 | -26.21 | 1511.60 | 3012.70 | -49.83 |
| Deferred Tax | -314.20 | -275.80 | 13.92 | -314.20 | -275.80 | 13.92 | -919.90 | -1526.00 | -39.72 |
| PAT | 1362.90 | 3419.30 | -60.14 | 1362.90 | 3419.30 | -60.14 | 10508.70 | 6386.30 | 64.55 |
| Equity | 2850.00 | 2850.00 | 0.00 | 2850.00 | 2850.00 | 0.00 | 2850.00 | 2850.00 | 0.00 |
| PBIDTM(%) | 26.44 | 26.77 | -1.23 | 26.44 | 26.77 | -1.23 | 25.62 | 29.13 | -12.04 |
