The sales for the June 2025 quarter moved down to Rs. 13602.90 millions as compared to Rs. 14794.00 millions during the year-ago period.Profit after Tax for the quarter ended June 2025 saw a decline of -33.47% from Rs. 1090.60 millions to Rs. 725.60 millions.Operating profit for the quarter ended June 2025 decreased to 2214.30 millions as compared to 2409.30 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 13602.90 | 14794.00 | -8.05 | 13602.90 | 14794.00 | -8.05 | 57316.40 | 58600.20 | -2.19 |
| Other Income | 180.70 | 289.80 | -37.65 | 180.70 | 289.80 | -37.65 | 986.10 | 1227.80 | -19.69 |
| PBIDT | 2214.30 | 2409.30 | -8.09 | 2214.30 | 2409.30 | -8.09 | 8585.40 | 14191.20 | -39.50 |
| Interest | 598.40 | 289.30 | 106.84 | 598.40 | 289.30 | 106.84 | 1495.20 | 1802.70 | -17.06 |
| PBDT | 1615.90 | 2120.00 | -23.78 | 1615.90 | 2120.00 | -23.78 | 7090.20 | 12388.50 | -42.77 |
| Depreciation | 624.50 | 612.90 | 1.89 | 624.50 | 612.90 | 1.89 | 2498.70 | 2426.00 | 3.00 |
| PBT | 991.40 | 1507.10 | -34.22 | 991.40 | 1507.10 | -34.22 | 4591.50 | 9962.50 | -53.91 |
| TAX | 265.80 | 416.50 | -36.18 | 265.80 | 416.50 | -36.18 | 939.00 | 938.20 | 0.09 |
| Deferred Tax | -50.10 | 82.00 | -161.10 | -50.10 | 82.00 | -161.10 | -375.20 | -1635.70 | -77.06 |
| PAT | 725.60 | 1090.60 | -33.47 | 725.60 | 1090.60 | -33.47 | 3652.50 | 9024.30 | -59.53 |
| Equity | 1694.00 | 1694.00 | 0.00 | 1694.00 | 1694.00 | 0.00 | 1694.00 | 1694.00 | 0.00 |
| PBIDTM(%) | 16.28 | 16.29 | -0.05 | 16.28 | 16.29 | -0.05 | 14.98 | 24.22 | -38.15 |
