The revenue slipped marginally during the June 2025 quarter. A decline of about Rs. 1224.06 millions was observed as compared to Rs. 1250.28 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -18.54% to Rs. 139.07 millions from Rs. 170.73 millions.The Operating Profit of the company witnessed a decrease to 205.43 millions from 254.92 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1224.06 | 1250.28 | -2.10 | 1224.06 | 1250.28 | -2.10 | 5122.15 | 4220.93 | 21.35 |
| Other Income | 13.06 | 12.64 | 3.32 | 13.06 | 12.64 | 3.32 | 56.95 | 60.89 | -6.47 |
| PBIDT | 205.43 | 254.92 | -19.41 | 205.43 | 254.92 | -19.41 | 1003.48 | 988.40 | 1.53 |
| Interest | 2.74 | 4.50 | -39.11 | 2.74 | 4.50 | -39.11 | 11.28 | 13.54 | -16.69 |
| PBDT | 202.69 | 250.42 | -19.06 | 202.69 | 250.42 | -19.06 | 992.20 | 974.86 | 1.78 |
| Depreciation | 15.10 | 19.96 | -24.35 | 15.10 | 19.96 | -24.35 | 59.34 | 76.75 | -22.68 |
| PBT | 187.59 | 230.46 | -18.60 | 187.59 | 230.46 | -18.60 | 932.86 | 898.11 | 3.87 |
| TAX | 48.52 | 59.73 | -18.77 | 48.52 | 59.73 | -18.77 | 239.17 | 237.81 | 0.57 |
| Deferred Tax | -1.06 | -0.32 | 231.25 | -1.06 | -0.32 | 231.25 | 1.10 | -4.67 | -123.55 |
| PAT | 139.07 | 170.73 | -18.54 | 139.07 | 170.73 | -18.54 | 693.69 | 660.30 | 5.06 |
| Equity | 197.25 | 197.25 | 0.00 | 197.25 | 197.25 | 0.00 | 197.25 | 197.25 | 0.00 |
| PBIDTM(%) | 16.78 | 20.39 | -17.69 | 16.78 | 20.39 | -17.69 | 19.59 | 23.42 | -16.34 |
