A slight decline in the revenue of Rs. 14063.80 millions was seen for the June 2025 quarter as against Rs. 14145.30 millions during year-ago period.Profit after Tax for the quarter ended June 2025 saw a decline of -31.96% from Rs. 818.80 millions to Rs. 557.10 millions.The company reported a degrowth in operating Profit to 987.30 millions from 1343.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 14063.80 | 14145.30 | -0.58 | 14063.80 | 14145.30 | -0.58 | 53088.70 | 45594.30 | 16.44 |
| Other Income | 48.70 | 65.20 | -25.31 | 48.70 | 65.20 | -25.31 | 188.60 | 518.40 | -63.62 |
| PBIDT | 987.30 | 1343.60 | -26.52 | 987.30 | 1343.60 | -26.52 | 4413.30 | 4054.60 | 8.85 |
| Interest | 29.70 | 75.50 | -60.66 | 29.70 | 75.50 | -60.66 | 199.20 | 374.60 | -46.82 |
| PBDT | 957.60 | 1268.10 | -24.49 | 957.60 | 1268.10 | -24.49 | 4214.10 | 3680.00 | 14.51 |
| Depreciation | 202.00 | 165.50 | 22.05 | 202.00 | 165.50 | 22.05 | 736.80 | 669.50 | 10.05 |
| PBT | 755.60 | 1102.60 | -31.47 | 755.60 | 1102.60 | -31.47 | 3477.30 | 3010.50 | 15.51 |
| TAX | 198.50 | 283.80 | -30.06 | 198.50 | 283.80 | -30.06 | 875.10 | 701.40 | 24.76 |
| Deferred Tax | -15.30 | -2.70 | 466.67 | -15.30 | -2.70 | 466.67 | 13.30 | -6.60 | -301.52 |
| PAT | 557.10 | 818.80 | -31.96 | 557.10 | 818.80 | -31.96 | 2602.20 | 2309.10 | 12.69 |
| Equity | 435.99 | 434.83 | 0.27 | 435.99 | 434.83 | 0.27 | 435.78 | 434.40 | 0.32 |
| PBIDTM(%) | 7.02 | 9.50 | -26.09 | 7.02 | 9.50 | -26.09 | 8.31 | 8.89 | -6.52 |
