The revenue declined to Rs. 4835.80 millions for the quarter ended June 2025 as compared to Rs. 4880.80 millions during the corresponding quarter last year.A big decline of -30.32% was reported for the quarter ended June 2025 to Rs. 525.70 millions from Rs. 754.50 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 1173.00 millions from 1445.80 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 4835.80 | 4880.80 | -0.92 | 4835.80 | 4880.80 | -0.92 | 10935.10 | 10513.50 | 4.01 |
| Other Income | 131.00 | 194.10 | -32.51 | 131.00 | 194.10 | -32.51 | 539.80 | 566.10 | -4.65 |
| PBIDT | 1173.00 | 1445.80 | -18.87 | 1173.00 | 1445.80 | -18.87 | 4165.50 | 4624.70 | -9.93 |
| Interest | 68.00 | 102.00 | -33.33 | 68.00 | 102.00 | -33.33 | 80.00 | 74.50 | 7.38 |
| PBDT | 1024.00 | 1343.80 | -23.80 | 1024.00 | 1343.80 | -23.80 | 4085.50 | 4550.20 | -10.21 |
| Depreciation | 313.60 | 312.80 | 0.26 | 313.60 | 312.80 | 0.26 | 572.00 | 546.00 | 4.76 |
| PBT | 710.40 | 1031.00 | -31.10 | 710.40 | 1031.00 | -31.10 | 3513.50 | 4004.20 | -12.25 |
| TAX | 184.70 | 276.50 | -33.20 | 184.70 | 276.50 | -33.20 | 796.40 | 1039.50 | -23.39 |
| Deferred Tax | 3.20 | 8.90 | -64.04 | 3.20 | 8.90 | -64.04 | -127.30 | 65.90 | -293.17 |
| PAT | 525.70 | 754.50 | -30.32 | 525.70 | 754.50 | -30.32 | 2717.10 | 2964.70 | -8.35 |
| Equity | 382.60 | 254.60 | 50.27 | 382.60 | 254.60 | 50.27 | 254.60 | 254.60 | 0.00 |
| PBIDTM(%) | 24.26 | 29.62 | -18.11 | 24.26 | 29.62 | -18.11 | 38.09 | 43.99 | -13.40 |
