Revenue reduced marginally to stand at Rs. 14628.90 millions during the quarter ended June 2025. The figure stood at Rs. 15120.30 millions during the year-ago period.The company reported a drastic decline of -84.86% in the quarter ended June 2025 to Rs. 601.90 millions from Rs. 3976.60 millions .The company reported a degrowth in operating Profit to 5785.00 millions from 10594.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 14628.90 | 15120.30 | -3.25 | 14628.90 | 15120.30 | -3.25 | 57523.30 | 51666.70 | 11.34 |
| Other Income | 7.40 | 5.50 | 34.55 | 7.40 | 5.50 | 34.55 | 38.10 | 59.80 | -36.29 |
| PBIDT | 5785.00 | 10594.00 | -45.39 | 5785.00 | 10594.00 | -45.39 | 27186.50 | 37227.70 | -26.97 |
| Interest | 4821.60 | 5103.10 | -5.52 | 4821.60 | 5103.10 | -5.52 | 19475.60 | 17324.40 | 12.42 |
| PBDT | 963.40 | 5490.90 | -82.45 | 963.40 | 5490.90 | -82.45 | 7710.90 | 19903.30 | -61.26 |
| Depreciation | 152.20 | 143.50 | 6.06 | 152.20 | 143.50 | 6.06 | 622.20 | 511.50 | 21.64 |
| PBT | 811.20 | 5347.40 | -84.83 | 811.20 | 5347.40 | -84.83 | 7088.70 | 19391.80 | -63.44 |
| TAX | 209.30 | 1370.80 | -84.73 | 209.30 | 1370.80 | -84.73 | 1774.70 | 4932.50 | -64.02 |
| Deferred Tax | 208.90 | -208.50 | -200.19 | 208.90 | -208.50 | -200.19 | -2107.80 | -513.20 | 310.72 |
| PAT | 601.90 | 3976.60 | -84.86 | 601.90 | 3976.60 | -84.86 | 5314.00 | 14459.30 | -63.25 |
| Equity | 1597.40 | 1594.10 | 0.21 | 1597.40 | 1594.10 | 0.21 | 1597.20 | 1593.80 | 0.21 |
| PBIDTM(%) | 39.55 | 70.06 | -43.56 | 39.55 | 70.06 | -43.56 | 47.26 | 72.05 | -34.41 |
