The sales slipped to Rs. 13571.70 millions for the June 2025 quarter as against Rs. 17183.10 millions during the year-ago period.Profit after Tax for the quarter ended June 2025 saw a decline of -66.21% from Rs. 2088.20 millions to Rs. 705.50 millions.Operating profit for the quarter ended June 2025 decreased to 1429.70 millions as compared to 3252.90 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 13571.70 | 17183.10 | -21.02 | 13571.70 | 17183.10 | -21.02 | 63508.00 | 64137.80 | -0.98 |
| Other Income | 159.50 | 95.00 | 67.89 | 159.50 | 95.00 | 67.89 | 676.60 | 2150.90 | -68.54 |
| PBIDT | 1429.70 | 3252.90 | -56.05 | 1429.70 | 3252.90 | -56.05 | 9344.40 | 11213.50 | -16.67 |
| Interest | 176.70 | 157.70 | 12.05 | 176.70 | 157.70 | 12.05 | 626.60 | 725.20 | -13.60 |
| PBDT | 1253.00 | 3095.20 | -59.52 | 1253.00 | 3095.20 | -59.52 | 8717.80 | 10488.30 | -16.88 |
| Depreciation | 306.20 | 222.30 | 37.74 | 306.20 | 222.30 | 37.74 | 937.90 | 856.20 | 9.54 |
| PBT | 946.80 | 2872.90 | -67.04 | 946.80 | 2872.90 | -67.04 | 7779.90 | 9632.10 | -19.23 |
| TAX | 241.30 | 784.70 | -69.25 | 241.30 | 784.70 | -69.25 | 2201.10 | 836.50 | 163.13 |
| Deferred Tax | 241.30 | 784.70 | -69.25 | 241.30 | 784.70 | -69.25 | 2201.10 | 836.50 | 163.13 |
| PAT | 705.50 | 2088.20 | -66.21 | 705.50 | 2088.20 | -66.21 | 5578.80 | 8795.60 | -36.57 |
| Equity | 1824.50 | 1774.50 | 2.82 | 1824.50 | 1774.50 | 2.82 | 1824.50 | 1636.50 | 11.49 |
| PBIDTM(%) | 10.53 | 18.93 | -44.35 | 10.53 | 18.93 | -44.35 | 14.71 | 17.48 | -15.84 |
