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.The Operating Profit of the company witnessed a decrease to 4820.30 millions from 4841.80 millions.
| | 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 |
