The revenue declined to Rs. 9418.43 millions for the quarter ended June 2025 as compared to Rs. 9446.34 millions during the corresponding quarter last year.The Company to register a -70.35% fall in the net profit for the quarter ended June 2025.Operating profit surged to 2154.47 millions from the corresponding previous quarter of 2013.35 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 9418.43 | 9446.34 | -0.30 | 9418.43 | 9446.34 | -0.30 | 34880.26 | 34784.13 | 0.28 |
| Other Income | 168.63 | 165.00 | 2.20 | 168.63 | 165.00 | 2.20 | 650.92 | 614.73 | 5.89 |
| PBIDT | 2154.47 | 2013.35 | 7.01 | 2154.47 | 2013.35 | 7.01 | 8001.93 | 8449.38 | -5.30 |
| Interest | 348.67 | 307.74 | 13.30 | 348.67 | 307.74 | 13.30 | 1284.39 | 1167.92 | 9.97 |
| PBDT | 1758.02 | 3045.13 | -42.27 | 1758.02 | 3045.13 | -42.27 | 7949.22 | 6872.46 | 15.67 |
| Depreciation | 1060.85 | 871.34 | 21.75 | 1060.85 | 871.34 | 21.75 | 3711.81 | 3386.14 | 9.62 |
| PBT | 697.17 | 2173.79 | -67.93 | 697.17 | 2173.79 | -67.93 | 4237.41 | 3486.32 | 21.54 |
| TAX | 180.17 | 430.10 | -58.11 | 180.17 | 430.10 | -58.11 | 952.92 | 887.07 | 7.42 |
| Deferred Tax | -48.83 | -37.97 | 28.60 | -48.83 | -37.97 | 28.60 | -155.15 | -126.24 | 22.90 |
| PAT | 517.00 | 1743.69 | -70.35 | 517.00 | 1743.69 | -70.35 | 3284.49 | 2599.25 | 26.36 |
| Equity | 642.64 | 642.64 | 0.00 | 642.64 | 642.64 | 0.00 | 642.64 | 642.64 | 0.00 |
| PBIDTM(%) | 22.88 | 21.31 | 7.33 | 22.88 | 21.31 | 7.33 | 22.94 | 24.29 | -5.56 |
