Revenue reduced marginally to stand at Rs. 26092.10 millions during the quarter ended June 2025. The figure stood at Rs. 26363.50 millions during the year-ago period.Net profit declined -24.89% to Rs. 1773.60 millions from Rs. 2361.40 millions.A decline of 3360.30 millions was observed in the OP in the quarter ended June 2025 from 4090.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 26092.10 | 26363.50 | -1.03 | 26092.10 | 26363.50 | -1.03 | 104462.50 | 101342.00 | 3.08 |
| Other Income | 169.10 | 214.40 | -21.13 | 169.10 | 214.40 | -21.13 | 1128.20 | 1177.80 | -4.21 |
| PBIDT | 3360.30 | 4090.70 | -17.86 | 3360.30 | 4090.70 | -17.86 | 15455.60 | 16663.20 | -7.25 |
| Interest | 27.60 | 33.30 | -17.12 | 27.60 | 33.30 | -17.12 | 119.00 | 161.10 | -26.13 |
| PBDT | 3332.70 | 4057.40 | -17.86 | 3332.70 | 4057.40 | -17.86 | 15336.60 | 16502.10 | -7.06 |
| Depreciation | 930.30 | 860.30 | 8.14 | 930.30 | 860.30 | 8.14 | 3586.10 | 2983.80 | 20.19 |
| PBT | 2402.40 | 3197.10 | -24.86 | 2402.40 | 3197.10 | -24.86 | 11750.50 | 13518.30 | -13.08 |
| TAX | 628.80 | 835.70 | -24.76 | 628.80 | 835.70 | -24.76 | 2782.50 | 3356.60 | -17.10 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 1773.60 | 2361.40 | -24.89 | 1773.60 | 2361.40 | -24.89 | 8968.00 | 10161.70 | -11.75 |
| Equity | 254.10 | 254.10 | 0.00 | 254.10 | 254.10 | 0.00 | 254.10 | 254.10 | 0.00 |
| PBIDTM(%) | 12.88 | 15.52 | -17.00 | 12.88 | 15.52 | -17.00 | 14.80 | 16.44 | -10.02 |
