Revenue reduced marginally to stand at Rs. 3193.79 millions during the quarter ended June 2025. The figure stood at Rs. 3328.38 millions during the year-ago period.Net profit declined -1.78% to Rs. 398.00 millions from Rs. 405.23 millions.Operating profit for the quarter ended June 2025 decreased to 637.36 millions as compared to 641.00 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3193.79 | 3328.38 | -4.04 | 3193.79 | 3328.38 | -4.04 | 12735.92 | 13378.44 | -4.80 |
| Other Income | 72.68 | 52.26 | 39.07 | 72.68 | 52.26 | 39.07 | 227.84 | 208.96 | 9.04 |
| PBIDT | 637.36 | 641.00 | -0.57 | 637.36 | 641.00 | -0.57 | 2491.95 | 2674.44 | -6.82 |
| Interest | 3.38 | 4.20 | -19.52 | 3.38 | 4.20 | -19.52 | 18.57 | 21.79 | -14.78 |
| PBDT | 633.98 | 636.80 | -0.44 | 633.98 | 636.80 | -0.44 | 2473.38 | 2652.65 | -6.76 |
| Depreciation | 110.57 | 90.74 | 21.85 | 110.57 | 90.74 | 21.85 | 383.71 | 336.46 | 14.04 |
| PBT | 523.41 | 546.06 | -4.15 | 523.41 | 546.06 | -4.15 | 2089.67 | 2316.19 | -9.78 |
| TAX | 125.41 | 140.83 | -10.95 | 125.41 | 140.83 | -10.95 | 527.54 | 603.15 | -12.54 |
| Deferred Tax | 16.54 | 20.93 | -20.97 | 16.54 | 20.93 | -20.97 | 99.05 | 82.91 | 19.47 |
| PAT | 398.00 | 405.23 | -1.78 | 398.00 | 405.23 | -1.78 | 1562.13 | 1713.04 | -8.81 |
| Equity | 64.80 | 64.80 | 0.00 | 64.80 | 64.80 | 0.00 | 64.80 | 64.80 | 0.00 |
| PBIDTM(%) | 19.96 | 19.26 | 3.62 | 19.96 | 19.26 | 3.62 | 19.57 | 19.99 | -2.12 |
