The revenue declined to Rs. 4382.18 millions for the quarter ended June 2025 as compared to Rs. 4391.05 millions during the corresponding quarter last year.The Company to register a -37.29% fall in the net profit for the quarter ended June 2025.Operating profit for the quarter ended June 2025 decreased to 327.91 millions as compared to 357.22 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4382.18 | 4391.05 | -0.20 | 4382.18 | 4391.05 | -0.20 | 19011.31 | 17670.32 | 7.59 |
| Other Income | 120.09 | 156.58 | -23.30 | 120.09 | 156.58 | -23.30 | 552.44 | 283.73 | 94.71 |
| PBIDT | 327.91 | 357.22 | -8.21 | 327.91 | 357.22 | -8.21 | 1624.35 | 1408.06 | 15.36 |
| Interest | 21.06 | 16.39 | 28.49 | 21.06 | 16.39 | 28.49 | 59.94 | 66.99 | -10.52 |
| PBDT | 294.75 | 340.83 | -13.52 | 294.75 | 340.83 | -13.52 | 1498.36 | 1467.75 | 2.09 |
| Depreciation | 55.72 | 56.50 | -1.38 | 55.72 | 56.50 | -1.38 | 224.65 | 220.05 | 2.09 |
| PBT | 239.03 | 284.33 | -15.93 | 239.03 | 284.33 | -15.93 | 1273.71 | 1247.70 | 2.08 |
| TAX | 53.41 | -11.67 | -557.67 | 53.41 | -11.67 | -557.67 | 222.99 | 313.26 | -28.82 |
| Deferred Tax | -11.29 | -6.34 | 78.08 | -11.29 | -6.34 | 78.08 | -25.51 | -14.54 | 75.45 |
| PAT | 185.62 | 296.00 | -37.29 | 185.62 | 296.00 | -37.29 | 1050.72 | 934.44 | 12.44 |
| Equity | 124.88 | 123.74 | 0.92 | 124.88 | 123.74 | 0.92 | 124.87 | 123.70 | 0.95 |
| PBIDTM(%) | 7.48 | 8.14 | -8.02 | 7.48 | 8.14 | -8.02 | 8.54 | 7.97 | 7.22 |
