A decrease in the sales to Rs. 17393.90 millions was observed for the quarter ended June 2025. The sales stood at Rs. 19266.73 millions during the similar quarter previous year.A big decline of -71.86% was reported for the quarter ended June 2025 to Rs. 216.46 millions from Rs. 769.17 millions of corresponding previous quarter.Operating profit for the quarter ended June 2025 decreased to 1113.39 millions as compared to 1618.70 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 17393.90 | 19266.73 | -9.72 | 17393.90 | 19266.73 | -9.72 | 69648.26 | 62854.06 | 10.81 |
| Other Income | 12.60 | 21.71 | -41.96 | 12.60 | 21.71 | -41.96 | 91.07 | 100.44 | -9.33 |
| PBIDT | 1113.39 | 1618.70 | -31.22 | 1113.39 | 1618.70 | -31.22 | 4597.05 | 4595.59 | 0.03 |
| Interest | 374.13 | 285.55 | 31.02 | 374.13 | 285.55 | 31.02 | 1175.21 | 1076.73 | 9.15 |
| PBDT | 657.54 | 1333.15 | -50.68 | 657.54 | 1333.15 | -50.68 | 3421.84 | 3518.86 | -2.76 |
| Depreciation | 368.27 | 301.48 | 22.15 | 368.27 | 301.48 | 22.15 | 1266.91 | 1056.86 | 19.87 |
| PBT | 289.27 | 1031.67 | -71.96 | 289.27 | 1031.67 | -71.96 | 2154.93 | 2462.00 | -12.47 |
| TAX | 72.81 | 262.50 | -72.26 | 72.81 | 262.50 | -72.26 | 554.10 | 622.17 | -10.94 |
| Deferred Tax | -35.33 | -46.65 | -24.27 | -35.33 | -46.65 | -24.27 | -84.81 | -66.56 | 27.42 |
| PAT | 216.46 | 769.17 | -71.86 | 216.46 | 769.17 | -71.86 | 1600.83 | 1839.83 | -12.99 |
| Equity | 3847.49 | 3847.49 | 0.00 | 3847.49 | 3847.49 | 0.00 | 3847.49 | 3847.49 | 0.00 |
| PBIDTM(%) | 6.40 | 8.40 | -23.81 | 6.40 | 8.40 | -23.81 | 6.60 | 7.31 | -9.73 |
