The revenue declined to Rs. 6122.30 millions for the quarter ended June 2025 as compared to Rs. 6394.50 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 249.40 millions from Rs. 385.40 millions, a decline of -35.29% on QoQ basis.Operating profit surged to 492.70 millions from the corresponding previous quarter of 382.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202412 | 202312 | % Var |
| Sales | 6122.30 | 6394.50 | -4.26 | 12221.60 | 12495.70 | -2.19 | 25211.80 | 25494.40 | -1.11 |
| Other Income | 66.80 | 63.20 | 5.70 | 177.00 | 146.40 | 20.90 | 336.50 | 154.70 | 117.52 |
| PBIDT | 492.70 | 382.80 | 28.71 | 990.20 | 876.50 | 12.97 | 1509.90 | 2101.80 | -28.16 |
| Interest | 30.60 | 49.90 | -38.68 | 60.80 | 97.60 | -37.70 | 175.40 | 305.20 | -42.53 |
| PBDT | 464.90 | 627.70 | -25.94 | 938.90 | 1073.70 | -12.55 | 1643.20 | 5491.90 | -70.08 |
| Depreciation | 130.90 | 119.50 | 9.54 | 257.70 | 214.70 | 20.03 | 474.80 | 491.50 | -3.40 |
| PBT | 334.00 | 508.20 | -34.28 | 681.20 | 859.00 | -20.70 | 1168.40 | 5000.40 | -76.63 |
| TAX | 84.60 | 122.80 | -31.11 | 170.30 | 213.30 | -20.16 | 288.70 | 904.10 | -68.07 |
| Deferred Tax | 23.60 | 86.60 | -72.75 | 59.10 | 39.00 | 51.54 | 135.50 | 100.30 | 35.09 |
| PAT | 249.40 | 385.40 | -35.29 | 510.90 | 645.70 | -20.88 | 879.70 | 4096.30 | -78.52 |
| Equity | 151.10 | 151.10 | 0.00 | 151.10 | 151.10 | 0.00 | 151.10 | 151.10 | 0.00 |
| PBIDTM(%) | 8.05 | 5.99 | 34.43 | 8.10 | 7.01 | 15.51 | 5.99 | 8.24 | -27.36 |
