Revenue reduced marginally to stand at Rs. 1682.44 millions during the quarter ended June 2025. The figure stood at Rs. 1728.96 millions during the year-ago period.The Net Profit of the company registered a slight decline of -16.87% to Rs. 525.75 millions from Rs. 632.42 millions.The company reported a degrowth in operating Profit to 875.02 millions from 959.57 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1682.44 | 1728.96 | -2.69 | 1682.44 | 1728.96 | -2.69 | 4585.71 | 4830.44 | -5.07 |
| Other Income | 108.18 | 45.73 | 136.56 | 108.18 | 45.73 | 136.56 | 242.10 | 229.81 | 5.35 |
| PBIDT | 875.02 | 959.57 | -8.81 | 875.02 | 959.57 | -8.81 | 1714.01 | 2501.65 | -31.48 |
| Interest | 1.15 | 1.27 | -9.45 | 1.15 | 1.27 | -9.45 | 7.30 | 6.42 | 13.71 |
| PBDT | 873.87 | 958.30 | -8.81 | 873.87 | 958.30 | -8.81 | 1706.71 | 2495.23 | -31.60 |
| Depreciation | 168.91 | 123.50 | 36.77 | 168.91 | 123.50 | 36.77 | 571.22 | 382.01 | 49.53 |
| PBT | 704.96 | 834.80 | -15.55 | 704.96 | 834.80 | -15.55 | 1135.49 | 2113.22 | -46.27 |
| TAX | 179.21 | 202.38 | -11.45 | 179.21 | 202.38 | -11.45 | 42.75 | 533.61 | -91.99 |
| Deferred Tax | -6.22 | -8.21 | -24.24 | -6.22 | -8.21 | -24.24 | -251.52 | -23.79 | 957.25 |
| PAT | 525.75 | 632.42 | -16.87 | 525.75 | 632.42 | -16.87 | 1092.74 | 1579.61 | -30.82 |
| Equity | 634.11 | 565.73 | 12.09 | 634.11 | 565.73 | 12.09 | 634.09 | 565.73 | 12.08 |
| PBIDTM(%) | 52.01 | 55.50 | -6.29 | 52.01 | 55.50 | -6.29 | 37.38 | 51.79 | -27.83 |
