The sales declined to Rs. 4588.80 millions for the June 2025 quarter as compared to Rs. 4925.90 millions during the corresponding quarter last year.Net profit stood at Rs. 325.80 millions compared to Rs. 275.70 millions in the corresponding previous quarter,high by 18.17%.Operating profit for the quarter ended June 2025 rose to 523.70 millions as compared to 469.80 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4588.80 | 4925.90 | -6.84 | 4588.80 | 4925.90 | -6.84 | 13870.20 | 12985.20 | 6.82 |
| Other Income | 10.60 | 11.90 | -10.92 | 10.60 | 11.90 | -10.92 | 530.70 | 350.30 | 51.50 |
| PBIDT | 523.70 | 469.80 | 11.47 | 523.70 | 469.80 | 11.47 | 1654.30 | 1385.60 | 19.39 |
| Interest | 45.30 | 38.00 | 19.21 | 45.30 | 38.00 | 19.21 | 167.90 | 245.00 | -31.47 |
| PBDT | 478.40 | 431.80 | 10.79 | 478.40 | 431.80 | 10.79 | 1486.40 | 1140.60 | 30.32 |
| Depreciation | 84.60 | 81.70 | 3.55 | 84.60 | 81.70 | 3.55 | 332.20 | 345.10 | -3.74 |
| PBT | 393.80 | 350.10 | 12.48 | 393.80 | 350.10 | 12.48 | 1154.20 | 795.50 | 45.09 |
| TAX | 68.00 | 74.40 | -8.60 | 68.00 | 74.40 | -8.60 | 270.60 | 199.50 | 35.64 |
| Deferred Tax | 5.50 | 0.10 | 5400.00 | 5.50 | 0.10 | 5400.00 | 5.40 | 15.10 | -64.24 |
| PAT | 325.80 | 275.70 | 18.17 | 325.80 | 275.70 | 18.17 | 883.60 | 596.00 | 48.26 |
| Equity | 86.80 | 86.80 | 0.00 | 86.80 | 86.80 | 0.00 | 86.80 | 86.80 | 0.00 |
| PBIDTM(%) | 11.41 | 9.54 | 19.66 | 11.41 | 9.54 | 19.66 | 11.93 | 10.67 | 11.77 |
