A decrease in the sales to Rs. 4063.00 millions was observed for the quarter ended June 2025. The sales stood at Rs. 4635.00 millions during the similar quarter previous year.Profit after tax improved marginally to Rs. 695.00 millions for the quarter ended June 2025 from Rs. 682.00 millions of corresponding previous quarter.Operating profit for the quarter ended June 2025 decreased to 1036.00 millions as compared to 1205.00 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202412 | 202312 | % Var |
| Sales | 4063.00 | 4635.00 | -12.34 | 9422.00 | 9743.00 | -3.29 | 20132.00 | 19961.00 | 0.86 |
| Other Income | 87.00 | 48.00 | 81.25 | 120.00 | 83.00 | 44.58 | 165.00 | 612.00 | -73.04 |
| PBIDT | 1036.00 | 1205.00 | -14.02 | 2788.00 | 2611.00 | 6.78 | 5073.00 | 5489.00 | -7.58 |
| Interest | 4.00 | 4.00 | 0.00 | 7.00 | 7.00 | 0.00 | 15.00 | 17.00 | -11.76 |
| PBDT | 1032.00 | 1011.00 | 2.08 | 2781.00 | 2147.00 | 29.53 | 4681.00 | 5650.00 | -17.15 |
| Depreciation | 91.00 | 90.00 | 1.11 | 187.00 | 181.00 | 3.31 | 367.00 | 365.00 | 0.55 |
| PBT | 941.00 | 921.00 | 2.17 | 2594.00 | 1966.00 | 31.94 | 4314.00 | 5285.00 | -18.37 |
| TAX | 246.00 | 239.00 | 2.93 | 704.00 | 564.00 | 24.82 | 1177.00 | 1639.00 | -28.19 |
| Deferred Tax | -4.00 | -33.00 | -87.88 | -3.00 | -105.00 | -97.14 | -81.00 | 5.00 | -1720.00 |
| PAT | 695.00 | 682.00 | 1.91 | 1890.00 | 1402.00 | 34.81 | 3137.00 | 3646.00 | -13.96 |
| Equity | 230.00 | 230.00 | 0.00 | 230.00 | 230.00 | 0.00 | 230.00 | 230.00 | 0.00 |
| PBIDTM(%) | 25.50 | 26.00 | -1.92 | 29.59 | 26.80 | 10.42 | 25.20 | 27.50 | -8.36 |
