The sales slipped to Rs. 10689.90 millions for the June 2025 quarter as against Rs. 12657.30 millions during the year-ago period.The Profit for the quarter ended June 2025 of Rs. 385.80 millions grew by 69.58% from Rs. 227.50 millions.Operating profit for the quarter ended June 2025 decreased to 1796.50 millions as compared to 1799.80 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 10689.90 | 12657.30 | -15.54 | 10689.90 | 12657.30 | -15.54 | 48010.50 | 50427.80 | -4.79 |
| Other Income | 206.70 | 207.30 | -0.29 | 206.70 | 207.30 | -0.29 | 980.30 | 1253.00 | -21.76 |
| PBIDT | 1796.50 | 1799.80 | -0.18 | 1796.50 | 1799.80 | -0.18 | 10310.10 | 8119.60 | 26.98 |
| Interest | 1145.50 | 1253.00 | -8.58 | 1145.50 | 1253.00 | -8.58 | 5063.60 | 5428.90 | -6.73 |
| PBDT | 651.00 | 546.80 | 19.06 | 651.00 | 546.80 | 19.06 | 5246.50 | 4376.30 | 19.88 |
| Depreciation | 103.60 | 161.80 | -35.97 | 103.60 | 161.80 | -35.97 | 646.50 | 677.70 | -4.60 |
| PBT | 547.40 | 385.00 | 42.18 | 547.40 | 385.00 | 42.18 | 4600.00 | 3698.60 | 24.37 |
| TAX | 161.60 | 157.50 | 2.60 | 161.60 | 157.50 | 2.60 | 3750.80 | 1912.90 | 96.08 |
| Deferred Tax | 84.60 | 77.80 | 8.74 | 84.60 | 77.80 | 8.74 | 4208.60 | 1288.40 | 226.65 |
| PAT | 385.80 | 227.50 | 69.58 | 385.80 | 227.50 | 69.58 | 849.20 | 1785.70 | -52.44 |
| Equity | 1819.40 | 1679.70 | 8.32 | 1819.40 | 1679.70 | 8.32 | 1819.40 | 1513.10 | 20.24 |
| PBIDTM(%) | 16.81 | 14.22 | 18.19 | 16.81 | 14.22 | 18.19 | 21.47 | 16.10 | 33.37 |
