The sales for the June 2025 quarter moved down to Rs. 7276.40 millions as compared to Rs. 7751.50 millions during the year-ago period.Profit after Tax for the quarter ended June 2025 saw a decline of -34.21% from Rs. 425.90 millions to Rs. 280.20 millions.The company reported a degrowth in operating Profit to 609.10 millions from 807.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 7276.40 | 7751.50 | -6.13 | 7276.40 | 7751.50 | -6.13 | 23100.40 | 22308.50 | 3.55 |
| Other Income | 213.60 | 64.70 | 230.14 | 213.60 | 64.70 | 230.14 | 322.90 | 359.10 | -10.08 |
| PBIDT | 609.10 | 807.50 | -24.57 | 609.10 | 807.50 | -24.57 | 1188.40 | 1745.30 | -31.91 |
| Interest | 59.40 | 60.00 | -1.00 | 59.40 | 60.00 | -1.00 | 243.60 | 107.50 | 126.60 |
| PBDT | 549.70 | 747.50 | -26.46 | 549.70 | 747.50 | -26.46 | 1763.70 | 2009.90 | -12.25 |
| Depreciation | 169.20 | 168.10 | 0.65 | 169.20 | 168.10 | 0.65 | 681.20 | 679.60 | 0.24 |
| PBT | 380.50 | 579.40 | -34.33 | 380.50 | 579.40 | -34.33 | 1082.50 | 1330.30 | -18.63 |
| TAX | 100.30 | 153.50 | -34.66 | 100.30 | 153.50 | -34.66 | 172.90 | 300.50 | -42.46 |
| Deferred Tax | -63.00 | -13.60 | 363.24 | -63.00 | -13.60 | 363.24 | -26.80 | -57.90 | -53.71 |
| PAT | 280.20 | 425.90 | -34.21 | 280.20 | 425.90 | -34.21 | 909.60 | 1029.80 | -11.67 |
| Equity | 75.70 | 75.70 | 0.00 | 75.70 | 75.70 | 0.00 | 75.70 | 75.70 | 0.00 |
| PBIDTM(%) | 8.37 | 10.42 | -19.64 | 8.37 | 10.42 | -19.64 | 5.14 | 7.82 | -34.24 |
