The revenue declined to Rs. 316130.00 millions for the quarter ended June 2025 as compared to Rs. 326540.00 millions during the corresponding quarter last year.Net profit for the quarter ended June 2025 increased significantly by 80.75% to Rs. 21780.00 millions from Rs. 12050.00 millions.Operating Profit saw a handsome growth to 60820.00 millions from 46710.00 millions in the quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 316130.00 | 326540.00 | -3.19 | 316130.00 | 326540.00 | -3.19 | 1277020.00 | 1351800.00 | -5.53 |
| Other Income | 4970.00 | 3960.00 | 25.51 | 4970.00 | 3960.00 | 25.51 | 18650.00 | 17040.00 | 9.45 |
| PBIDT | 60820.00 | 46710.00 | 30.21 | 60820.00 | 46710.00 | 30.21 | 202460.00 | 236840.00 | -14.52 |
| Interest | 16010.00 | 15900.00 | 0.69 | 16010.00 | 15900.00 | 0.69 | 64860.00 | 61080.00 | 6.19 |
| PBDT | 44810.00 | 30810.00 | 45.44 | 44810.00 | 30810.00 | 45.44 | 124560.00 | 175370.00 | -28.97 |
| Depreciation | 15560.00 | 14600.00 | 6.58 | 15560.00 | 14600.00 | 6.58 | 59130.00 | 54350.00 | 8.79 |
| PBT | 29250.00 | 16210.00 | 80.44 | 29250.00 | 16210.00 | 80.44 | 65430.00 | 121020.00 | -45.93 |
| TAX | 7470.00 | 4160.00 | 79.57 | 7470.00 | 4160.00 | 79.57 | 7060.00 | 40610.00 | -82.62 |
| Deferred Tax | 220.00 | 380.00 | -42.11 | 220.00 | 380.00 | -42.11 | -8050.00 | 6080.00 | -232.40 |
| PAT | 21780.00 | 12050.00 | 80.75 | 21780.00 | 12050.00 | 80.75 | 58370.00 | 80410.00 | -27.41 |
| Equity | 2440.00 | 2440.00 | 0.00 | 2440.00 | 2440.00 | 0.00 | 3050.00 | 3050.00 | 0.00 |
| PBIDTM(%) | 19.24 | 14.30 | 34.50 | 19.24 | 14.30 | 34.50 | 15.85 | 17.52 | -9.51 |
