Revenue reduced marginally to stand at Rs. 14529.80 millions during the quarter ended June 2025. The figure stood at Rs. 14910.20 millions during the year-ago period.Net profit declined -19.94% to Rs. 930.90 millions from Rs. 1162.80 millions.The Operating Profit of the company witnessed a decrease to 2332.70 millions from 2746.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 14529.80 | 14910.20 | -2.55 | 14529.80 | 14910.20 | -2.55 | 59046.30 | 56743.20 | 4.06 |
| Other Income | 73.40 | 72.50 | 1.24 | 73.40 | 72.50 | 1.24 | 398.20 | 309.80 | 28.53 |
| PBIDT | 2332.70 | 2746.90 | -15.08 | 2332.70 | 2746.90 | -15.08 | 10394.10 | 9975.40 | 4.20 |
| Interest | 676.50 | 727.20 | -6.97 | 676.50 | 727.20 | -6.97 | 2781.60 | 1262.00 | 120.41 |
| PBDT | 1656.20 | 2019.70 | -18.00 | 1656.20 | 2019.70 | -18.00 | 7612.50 | 8713.40 | -12.63 |
| Depreciation | 406.30 | 378.50 | 7.34 | 406.30 | 378.50 | 7.34 | 1569.80 | 1505.30 | 4.28 |
| PBT | 1249.90 | 1641.20 | -23.84 | 1249.90 | 1641.20 | -23.84 | 6042.70 | 7208.10 | -16.17 |
| TAX | 319.00 | 478.40 | -33.32 | 319.00 | 478.40 | -33.32 | 1532.10 | 1875.20 | -18.30 |
| Deferred Tax | -7.00 | -1.70 | 311.76 | -7.00 | -1.70 | 311.76 | -85.20 | 87.90 | -196.93 |
| PAT | 930.90 | 1162.80 | -19.94 | 930.90 | 1162.80 | -19.94 | 4510.60 | 5332.90 | -15.42 |
| Equity | 377.50 | 377.50 | 0.00 | 377.50 | 377.50 | 0.00 | 377.50 | 377.50 | 0.00 |
| PBIDTM(%) | 16.05 | 18.42 | -12.86 | 16.05 | 18.42 | -12.86 | 17.60 | 17.58 | 0.13 |
