The revenue declined to Rs. 1611.09 millions for the quarter ended June 2025 as compared to Rs. 1612.69 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -3.17% to Rs. 110.50 millions from Rs. 114.12 millions.Operating profit for the quarter ended June 2025 rose to 244.80 millions as compared to 240.50 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1611.09 | 1612.69 | -0.10 | 1611.09 | 1612.69 | -0.10 | 6447.83 | 6081.38 | 6.03 |
| Other Income | 20.97 | 16.56 | 26.63 | 20.97 | 16.56 | 26.63 | 68.31 | 55.61 | 22.84 |
| PBIDT | 244.80 | 240.50 | 1.79 | 244.80 | 240.50 | 1.79 | 947.84 | 904.52 | 4.79 |
| Interest | 14.30 | 16.72 | -14.47 | 14.30 | 16.72 | -14.47 | 58.52 | 74.84 | -21.81 |
| PBDT | 230.50 | 223.78 | 3.00 | 230.50 | 223.78 | 3.00 | 889.32 | 833.65 | 6.68 |
| Depreciation | 81.94 | 69.16 | 18.48 | 81.94 | 69.16 | 18.48 | 309.02 | 312.40 | -1.08 |
| PBT | 148.56 | 154.62 | -3.92 | 148.56 | 154.62 | -3.92 | 580.30 | 521.25 | 11.33 |
| TAX | 38.06 | 40.50 | -6.02 | 38.06 | 40.50 | -6.02 | 151.60 | 133.20 | 13.81 |
| Deferred Tax | -6.27 | -4.16 | 50.72 | -6.27 | -4.16 | 50.72 | 2.69 | -13.92 | -119.32 |
| PAT | 110.50 | 114.12 | -3.17 | 110.50 | 114.12 | -3.17 | 428.70 | 388.05 | 10.48 |
| Equity | 72.37 | 72.05 | 0.44 | 72.37 | 72.05 | 0.44 | 72.37 | 72.05 | 0.44 |
| PBIDTM(%) | 15.19 | 14.91 | 1.89 | 15.19 | 14.91 | 1.89 | 14.70 | 14.87 | -1.17 |
