The sales declined to Rs. 16010.00 millions for the June 2025 quarter as compared to Rs. 20210.00 millions during the corresponding quarter last year.A big decline of -32.17% was reported for the quarter ended June 2025 to Rs. 780.00 millions from Rs. 1150.00 millions of corresponding previous quarter.Operating profit for the quarter ended June 2025 decreased to 1810.00 millions as compared to 2520.00 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 16010.00 | 20210.00 | -20.78 | 16010.00 | 20210.00 | -20.78 | 78920.00 | 79300.00 | -0.48 |
| Other Income | 1500.00 | 990.00 | 51.52 | 1500.00 | 990.00 | 51.52 | 5010.00 | 4690.00 | 6.82 |
| PBIDT | 1810.00 | 2520.00 | -28.17 | 1810.00 | 2520.00 | -28.17 | 11160.00 | 9720.00 | 14.81 |
| Interest | 20.00 | 170.00 | -88.24 | 20.00 | 170.00 | -88.24 | 230.00 | 130.00 | 76.92 |
| PBDT | 1790.00 | 2350.00 | -23.83 | 1790.00 | 2350.00 | -23.83 | 10930.00 | 9590.00 | 13.97 |
| Depreciation | 740.00 | 780.00 | -5.13 | 740.00 | 780.00 | -5.13 | 3030.00 | 3080.00 | -1.62 |
| PBT | 1050.00 | 1570.00 | -33.12 | 1050.00 | 1570.00 | -33.12 | 7900.00 | 6510.00 | 21.35 |
| TAX | 270.00 | 420.00 | -35.71 | 270.00 | 420.00 | -35.71 | 2050.00 | 1660.00 | 23.49 |
| Deferred Tax | -150.00 | -30.00 | 400.00 | -150.00 | -30.00 | 400.00 | -190.00 | -390.00 | -51.28 |
| PAT | 780.00 | 1150.00 | -32.17 | 780.00 | 1150.00 | -32.17 | 5850.00 | 4850.00 | 20.62 |
| Equity | 1470.00 | 1470.00 | 0.00 | 1470.00 | 1470.00 | 0.00 | 1470.00 | 1470.00 | 0.00 |
| PBIDTM(%) | 11.31 | 12.47 | -9.33 | 11.31 | 12.47 | -9.33 | 14.14 | 12.26 | 15.37 |
