The revenue slipped marginally during the June 2025 quarter. A decline of about Rs. 5041.56 millions was observed as compared to Rs. 5156.75 millions during the corresponding quarter last year.A big decline of -48.30% was reported for the quarter ended June 2025 to Rs. 158.72 millions from Rs. 307.02 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 259.47 millions from 438.65 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5041.56 | 5156.75 | -2.23 | 5041.56 | 5156.75 | -2.23 | 19129.07 | 20407.48 | -6.26 |
| Other Income | 51.11 | 38.83 | 31.63 | 51.11 | 38.83 | 31.63 | 225.59 | 75.46 | 198.95 |
| PBIDT | 259.47 | 438.65 | -40.85 | 259.47 | 438.65 | -40.85 | 1451.02 | 1602.62 | -9.46 |
| Interest | 15.10 | 12.57 | 20.13 | 15.10 | 12.57 | 20.13 | 44.06 | 50.94 | -13.51 |
| PBDT | 244.37 | 426.08 | -42.65 | 244.37 | 426.08 | -42.65 | 1406.96 | 1551.68 | -9.33 |
| Depreciation | 34.52 | 18.86 | 83.03 | 34.52 | 18.86 | 83.03 | 91.10 | 55.58 | 63.91 |
| PBT | 209.85 | 407.22 | -48.47 | 209.85 | 407.22 | -48.47 | 1315.86 | 1496.10 | -12.05 |
| TAX | 51.13 | 100.20 | -48.97 | 51.13 | 100.20 | -48.97 | 327.79 | 370.46 | -11.52 |
| Deferred Tax | 3.57 | 0.69 | 417.39 | 3.57 | 0.69 | 417.39 | 8.82 | -6.68 | -232.04 |
| PAT | 158.72 | 307.02 | -48.30 | 158.72 | 307.02 | -48.30 | 988.07 | 1125.64 | -12.22 |
| Equity | 393.08 | 354.42 | 10.91 | 393.08 | 354.42 | 10.91 | 393.08 | 354.02 | 11.03 |
| PBIDTM(%) | 5.15 | 8.51 | -39.50 | 5.15 | 8.51 | -39.50 | 7.59 | 7.85 | -3.41 |
