A decrease in the sales to Rs. 10369.40 millions was observed for the quarter ended June 2025. The sales stood at Rs. 11261.30 millions during the similar quarter previous year.A humble growth in net profit of 7.60% reported in the quarter ended June 2025 to Rs. 293.20 millions from Rs. 272.50 millions.The company reported a good operating profit of 530.20 millions compared to 451.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 10369.40 | 11261.30 | -7.92 | 10369.40 | 11261.30 | -7.92 | 55115.90 | 26829.00 | 105.43 |
| Other Income | 226.20 | 206.50 | 9.54 | 226.20 | 206.50 | 9.54 | 840.40 | 316.30 | 165.70 |
| PBIDT | 530.20 | 451.40 | 17.46 | 530.20 | 451.40 | 17.46 | 1723.70 | 935.50 | 84.25 |
| Interest | 120.10 | 77.10 | 55.77 | 120.10 | 77.10 | 55.77 | 437.70 | 116.30 | 276.35 |
| PBDT | 410.10 | 374.30 | 9.56 | 410.10 | 374.30 | 9.56 | 1286.00 | 819.20 | 56.98 |
| Depreciation | 16.90 | 2.20 | 668.18 | 16.90 | 2.20 | 668.18 | 20.10 | 5.10 | 294.12 |
| PBT | 393.20 | 372.10 | 5.67 | 393.20 | 372.10 | 5.67 | 1265.90 | 814.10 | 55.50 |
| TAX | 100.00 | 99.60 | 0.40 | 100.00 | 99.60 | 0.40 | 326.90 | 203.70 | 60.48 |
| Deferred Tax | 6.70 | 0.20 | 3250.00 | 6.70 | 0.20 | 3250.00 | -2.10 | 1.30 | -261.54 |
| PAT | 293.20 | 272.50 | 7.60 | 293.20 | 272.50 | 7.60 | 939.00 | 610.40 | 53.83 |
| Equity | 126.00 | 111.50 | 13.00 | 126.00 | 111.50 | 13.00 | 112.40 | 111.50 | 0.81 |
| PBIDTM(%) | 5.11 | 4.01 | 27.56 | 5.11 | 4.01 | 27.56 | 3.13 | 3.49 | -10.31 |