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.A radical decline of -80.47% was reported in the net profit of the company for the quarter ended June 2025 to Rs. 48.20 millions from Rs. 246.74 millions.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 |
