The sales is pegged at Rs. 4227.20 millions for the June 2025 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 6016.70 millions during the year-ago period.A slender decline of -12.03% was recorded to Rs. 1287.50 millions from Rs. 1463.50 millions in the corresponding previous quarter.The company reported a good operating profit of 2189.30 millions compared to 2137.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4227.20 | 6016.70 | -29.74 | 4227.20 | 6016.70 | -29.74 | 19385.40 | 12521.30 | 54.82 |
| Other Income | 120.30 | 227.90 | -47.21 | 120.30 | 227.90 | -47.21 | 726.80 | 815.30 | -10.85 |
| PBIDT | 2189.30 | 2137.60 | 2.42 | 2189.30 | 2137.60 | 2.42 | 7295.00 | 4019.80 | 81.48 |
| Interest | 307.10 | 42.30 | 626.00 | 307.10 | 42.30 | 626.00 | 726.20 | 199.70 | 263.65 |
| PBDT | 1882.20 | 2095.30 | -10.17 | 1882.20 | 2095.30 | -10.17 | 6568.80 | 3820.10 | 71.95 |
| Depreciation | 155.60 | 139.60 | 11.46 | 155.60 | 139.60 | 11.46 | 601.00 | 578.40 | 3.91 |
| PBT | 1726.60 | 1955.70 | -11.71 | 1726.60 | 1955.70 | -11.71 | 5967.80 | 3241.70 | 84.09 |
| TAX | 439.10 | 492.20 | -10.79 | 439.10 | 492.20 | -10.79 | 1522.60 | 861.60 | 76.72 |
| Deferred Tax | -2.20 | 0.30 | -833.33 | -2.20 | 0.30 | -833.33 | 56.30 | -48.00 | -217.29 |
| PAT | 1287.50 | 1463.50 | -12.03 | 1287.50 | 1463.50 | -12.03 | 4445.20 | 2380.10 | 86.77 |
| Equity | 1620.40 | 1620.40 | 0.00 | 1620.40 | 1620.40 | 0.00 | 1620.40 | 1620.40 | 0.00 |
| PBIDTM(%) | 51.79 | 35.53 | 45.78 | 51.79 | 35.53 | 45.78 | 37.63 | 32.10 | 17.22 |
