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.Net profit showed a marginal rise at Rs. 695.00 millions for the quarter ended June 2025, as compared to corresponding quarter of last year.The company reported a degrowth in operating Profit to 1036.00 millions from 1205.00 millions.
| | 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 |
