The sales declined to Rs. 5710.80 millions for the June 2025 quarter as compared to Rs. 6532.29 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 1050.73 millions from Rs. 1115.37 millions ,decline by -5.80%.The company reported a degrowth in operating Profit to 2013.74 millions from 2033.48 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5710.80 | 6532.29 | -12.58 | 5710.80 | 6532.29 | -12.58 | 24853.76 | 27686.69 | -10.23 |
| Other Income | 43.38 | 191.09 | -77.30 | 43.38 | 191.09 | -77.30 | 678.39 | 770.12 | -11.91 |
| PBIDT | 2013.74 | 2033.48 | -0.97 | 2013.74 | 2033.48 | -0.97 | 8329.30 | 7793.35 | 6.88 |
| Interest | 31.52 | 22.59 | 39.53 | 31.52 | 22.59 | 39.53 | 126.28 | 72.69 | 73.72 |
| PBDT | 1982.22 | 2010.89 | -1.43 | 1982.22 | 2010.89 | -1.43 | 8203.02 | 7720.66 | 6.25 |
| Depreciation | 560.03 | 513.95 | 8.97 | 560.03 | 513.95 | 8.97 | 2138.30 | 2009.44 | 6.41 |
| PBT | 1422.19 | 1496.94 | -4.99 | 1422.19 | 1496.94 | -4.99 | 6064.72 | 5711.22 | 6.19 |
| TAX | 371.46 | 381.57 | -2.65 | 371.46 | 381.57 | -2.65 | 1586.59 | 1447.86 | 9.58 |
| Deferred Tax | -44.97 | -49.64 | -9.41 | -44.97 | -49.64 | -9.41 | -252.31 | -211.49 | 19.30 |
| PAT | 1050.73 | 1115.37 | -5.80 | 1050.73 | 1115.37 | -5.80 | 4478.13 | 4263.36 | 5.04 |
| Equity | 852.84 | 852.84 | 0.00 | 852.84 | 852.84 | 0.00 | 852.84 | 852.84 | 0.00 |
| PBIDTM(%) | 35.26 | 31.13 | 13.27 | 35.26 | 31.13 | 13.27 | 33.51 | 28.15 | 19.06 |
