The revenue slipped marginally during the June 2025 quarter. A decline of about Rs. 9428.70 millions was observed as compared to Rs. 9602.60 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 383.70 millions from Rs. 547.30 millions ,decline by -29.89%.Operating profit for the quarter ended June 2025 decreased to 995.00 millions as compared to 1267.70 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 9428.70 | 9602.60 | -1.81 | 9428.70 | 9602.60 | -1.81 | 37457.80 | 28993.70 | 29.19 |
| Other Income | 139.10 | 155.70 | -10.66 | 139.10 | 155.70 | -10.66 | 747.10 | 1286.10 | -41.91 |
| PBIDT | 995.00 | 1267.70 | -21.51 | 995.00 | 1267.70 | -21.51 | 5436.20 | 5404.60 | 0.58 |
| Interest | 159.70 | 259.60 | -38.48 | 159.70 | 259.60 | -38.48 | 630.70 | 500.90 | 25.91 |
| PBDT | 835.30 | 1008.10 | -17.14 | 835.30 | 1008.10 | -17.14 | 4805.50 | 4903.70 | -2.00 |
| Depreciation | 320.70 | 258.10 | 24.25 | 320.70 | 258.10 | 24.25 | 1308.40 | 1269.60 | 3.06 |
| PBT | 514.60 | 750.00 | -31.39 | 514.60 | 750.00 | -31.39 | 3497.10 | 3634.10 | -3.77 |
| TAX | 130.90 | 202.70 | -35.42 | 130.90 | 202.70 | -35.42 | -370.40 | 909.40 | -140.73 |
| Deferred Tax | 2.30 | -15.40 | -114.94 | 2.30 | -15.40 | -114.94 | -388.00 | -26.70 | 1353.18 |
| PAT | 383.70 | 547.30 | -29.89 | 383.70 | 547.30 | -29.89 | 3867.50 | 2724.70 | 41.94 |
| Equity | 161.90 | 161.90 | 0.00 | 161.90 | 161.90 | 0.00 | 161.90 | 161.90 | 0.00 |
| PBIDTM(%) | 10.55 | 13.20 | -20.06 | 10.55 | 13.20 | -20.06 | 14.51 | 18.64 | -22.14 |
