A slight decline in the revenue of Rs. 8102.08 millions was seen for the June 2025 quarter as against Rs. 8519.50 millions during year-ago period.The Net Profit of the company registered a slight decline of -25.91% to Rs. 694.85 millions from Rs. 937.79 millions.The Operating Profit of the company witnessed a decrease to 1567.87 millions from 1792.23 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 8102.08 | 8519.50 | -4.90 | 8102.08 | 8519.50 | -4.90 | 30301.63 | 37550.91 | -19.31 |
| Other Income | 131.52 | 18.08 | 627.43 | 131.52 | 18.08 | 627.43 | 406.80 | 57.77 | 604.17 |
| PBIDT | 1567.87 | 1792.23 | -12.52 | 1567.87 | 1792.23 | -12.52 | 6054.84 | 8071.37 | -24.98 |
| Interest | 136.73 | 175.17 | -21.94 | 136.73 | 175.17 | -21.94 | 627.80 | 719.98 | -12.80 |
| PBDT | 1309.54 | 1617.06 | -19.02 | 1309.54 | 1617.06 | -19.02 | 5734.54 | 7351.39 | -21.99 |
| Depreciation | 395.07 | 358.47 | 10.21 | 395.07 | 358.47 | 10.21 | 1462.30 | 1438.48 | 1.66 |
| PBT | 914.47 | 1258.59 | -27.34 | 914.47 | 1258.59 | -27.34 | 4272.24 | 5912.91 | -27.75 |
| TAX | 219.62 | 320.80 | -31.54 | 219.62 | 320.80 | -31.54 | 1078.88 | 1553.73 | -30.56 |
| Deferred Tax | -10.30 | 10.53 | -197.82 | -10.30 | 10.53 | -197.82 | -19.91 | 47.68 | -141.76 |
| PAT | 694.85 | 937.79 | -25.91 | 694.85 | 937.79 | -25.91 | 3193.36 | 4359.18 | -26.74 |
| Equity | 242.64 | 242.37 | 0.11 | 242.64 | 242.37 | 0.11 | 242.54 | 242.37 | 0.07 |
| PBIDTM(%) | 19.35 | 21.04 | -8.01 | 19.35 | 21.04 | -8.01 | 19.98 | 21.49 | -7.04 |
