A slight decline in the revenue of Rs. 5804.16 millions was seen for the June 2025 quarter as against Rs. 6044.72 millions during year-ago period.Net Profit for the quarter ended June 2025 dipped to Rs. 48.20 millions from Rs. 246.74 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2025 decreased to 423.08 millions as compared to 608.60 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5804.16 | 6044.72 | -3.98 | 5804.16 | 6044.72 | -3.98 | 25239.16 | 25687.48 | -1.75 |
| Other Income | 27.41 | 25.66 | 6.82 | 27.41 | 25.66 | 6.82 | 137.44 | 160.93 | -14.60 |
| PBIDT | 423.08 | 608.60 | -30.48 | 423.08 | 608.60 | -30.48 | 1755.39 | 3235.08 | -45.74 |
| Interest | 52.02 | 14.48 | 259.25 | 52.02 | 14.48 | 259.25 | 96.73 | 65.00 | 48.82 |
| PBDT | 371.06 | 594.12 | -37.54 | 371.06 | 594.12 | -37.54 | 1658.66 | 3349.35 | -50.48 |
| Depreciation | 307.47 | 257.47 | 19.42 | 307.47 | 257.47 | 19.42 | 1070.19 | 911.67 | 17.39 |
| PBT | 63.59 | 336.65 | -81.11 | 63.59 | 336.65 | -81.11 | 588.47 | 2437.68 | -75.86 |
| TAX | 15.39 | 89.91 | -82.88 | 15.39 | 89.91 | -82.88 | 157.12 | 612.72 | -74.36 |
| Deferred Tax | 5.53 | 0.34 | 1526.47 | 5.53 | 0.34 | 1526.47 | 2.40 | 59.87 | -95.99 |
| PAT | 48.20 | 246.74 | -80.47 | 48.20 | 246.74 | -80.47 | 431.35 | 1824.96 | -76.36 |
| Equity | 1105.61 | 1105.61 | 0.00 | 1105.61 | 1105.61 | 0.00 | 1105.61 | 1105.61 | 0.00 |
| PBIDTM(%) | 7.29 | 10.07 | -27.60 | 7.29 | 10.07 | -27.60 | 6.96 | 12.59 | -44.78 |
