A decrease in the sales to Rs. 11023.90 millions was observed for the quarter ended June 2025. The sales stood at Rs. 11886.60 millions during the similar quarter previous year.Net Profit for the quarter ended June 2025 zoomed to 108.65% from Rs. 170.00 millions to Rs. 354.70 millions.Operating profit for the quarter ended June 2025 rose to 900.40 millions as compared to 651.30 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 11023.90 | 11886.60 | -7.26 | 11023.90 | 11886.60 | -7.26 | 49116.10 | 51746.90 | -5.08 |
| Other Income | 424.90 | 41.10 | 933.82 | 424.90 | 41.10 | 933.82 | 181.30 | 158.80 | 14.17 |
| PBIDT | 900.40 | 651.30 | 38.25 | 900.40 | 651.30 | 38.25 | 3094.10 | 3082.30 | 0.38 |
| Interest | 326.40 | 308.00 | 5.97 | 326.40 | 308.00 | 5.97 | 1296.30 | 1314.70 | -1.40 |
| PBDT | 574.00 | 343.30 | 67.20 | 574.00 | 343.30 | 67.20 | 1797.80 | 1767.60 | 1.71 |
| Depreciation | 132.90 | 109.40 | 21.48 | 132.90 | 109.40 | 21.48 | 506.20 | 497.20 | 1.81 |
| PBT | 441.10 | 233.90 | 88.58 | 441.10 | 233.90 | 88.58 | 1291.60 | 1270.40 | 1.67 |
| TAX | 86.40 | 63.90 | 35.21 | 86.40 | 63.90 | 35.21 | 422.10 | 229.80 | 83.68 |
| Deferred Tax | 86.40 | 63.90 | 35.21 | 86.40 | 63.90 | 35.21 | 422.10 | 229.80 | 83.68 |
| PAT | 354.70 | 170.00 | 108.65 | 354.70 | 170.00 | 108.65 | 869.50 | 1040.60 | -16.44 |
| Equity | 1445.10 | 1445.10 | 0.00 | 1445.10 | 1445.10 | 0.00 | 1445.10 | 1445.10 | 0.00 |
| PBIDTM(%) | 8.17 | 5.48 | 49.06 | 8.17 | 5.48 | 49.06 | 6.30 | 5.96 | 5.76 |
