The sales for the June 2025 quarter moved down to Rs. 118798.60 millions as compared to Rs. 134151.30 millions during the year-ago period.The Net Profit of the company registered a slight decline of -25.49% to Rs. 8505.80 millions from Rs. 11415.80 millions.Operating profit for the quarter ended June 2025 decreased to 14020.50 millions as compared to 17811.40 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 118798.60 | 134151.30 | -11.44 | 118798.60 | 134151.30 | -11.44 | 509795.60 | 527284.30 | -3.32 |
| Other Income | 2423.30 | 2181.30 | 11.09 | 2423.30 | 2181.30 | 11.09 | 8153.30 | 6167.40 | 32.20 |
| PBIDT | 14020.50 | 17811.40 | -21.28 | 14020.50 | 17811.40 | -21.28 | 63394.30 | 58232.60 | 8.86 |
| Interest | 589.90 | 666.90 | -11.55 | 589.90 | 666.90 | -11.55 | 2580.40 | 2896.70 | -10.92 |
| PBDT | 13430.60 | 17144.50 | -21.66 | 13430.60 | 17144.50 | -21.66 | 60813.90 | 55335.90 | 9.90 |
| Depreciation | 2069.50 | 1945.70 | 6.36 | 2069.50 | 1945.70 | 6.36 | 8062.10 | 7765.60 | 3.82 |
| PBT | 11361.10 | 15198.80 | -25.25 | 11361.10 | 15198.80 | -25.25 | 52751.80 | 47570.30 | 10.89 |
| TAX | 2855.30 | 3783.00 | -24.52 | 2855.30 | 3783.00 | -24.52 | 13488.10 | 12208.30 | 10.48 |
| Deferred Tax | -294.70 | -377.00 | -21.83 | -294.70 | -377.00 | -21.83 | -203.00 | -831.70 | -75.59 |
| PAT | 8505.80 | 11415.80 | -25.49 | 8505.80 | 11415.80 | -25.49 | 39263.70 | 35362.00 | 11.03 |
| Equity | 15000.00 | 15000.00 | 0.00 | 15000.00 | 15000.00 | 0.00 | 15000.00 | 15000.00 | 0.00 |
| PBIDTM(%) | 11.80 | 13.28 | -11.11 | 11.80 | 13.28 | -11.11 | 12.44 | 11.04 | 12.60 |
