The revenue slipped marginally during the June 2025 quarter. A decline of about Rs. 1400.70 millions was observed as compared to Rs. 1406.40 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -25.06% to Rs. 729.50 millions from Rs. 973.40 millions.The company reported a degrowth in operating Profit to 1532.20 millions from 1981.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1400.70 | 1406.40 | -0.41 | 1400.70 | 1406.40 | -0.41 | 5199.30 | 5343.80 | -2.70 |
| Other Income | 952.60 | 1399.20 | -31.92 | 952.60 | 1399.20 | -31.92 | 6639.30 | 4164.60 | 59.42 |
| PBIDT | 1532.20 | 1981.70 | -22.68 | 1532.20 | 1981.70 | -22.68 | 7576.90 | 5746.50 | 31.85 |
| Interest | 672.90 | 571.00 | 17.85 | 672.90 | 571.00 | 17.85 | 2590.00 | 2058.80 | 25.80 |
| PBDT | 859.30 | 1410.70 | -39.09 | 859.30 | 1410.70 | -39.09 | 4986.90 | 3687.70 | 35.23 |
| Depreciation | 14.30 | 4.30 | 232.56 | 14.30 | 4.30 | 232.56 | 26.50 | 17.20 | 54.07 |
| PBT | 845.00 | 1406.40 | -39.92 | 845.00 | 1406.40 | -39.92 | 4960.40 | 3670.50 | 35.14 |
| TAX | 115.50 | 433.00 | -73.33 | 115.50 | 433.00 | -73.33 | 1046.50 | 798.40 | 31.07 |
| Deferred Tax | -32.10 | 172.60 | -118.60 | -32.10 | 172.60 | -118.60 | 391.70 | 134.20 | 191.88 |
| PAT | 729.50 | 973.40 | -25.06 | 729.50 | 973.40 | -25.06 | 3913.90 | 2872.10 | 36.27 |
| Equity | 4159.80 | 4128.80 | 0.75 | 4159.80 | 4128.80 | 0.75 | 4147.00 | 4103.00 | 1.07 |
| PBIDTM(%) | 109.39 | 140.91 | -22.37 | 109.39 | 140.91 | -22.37 | 145.73 | 107.54 | 35.52 |
