The Sales for the quarter ended June 2025 of Rs. 6142.51 million declined by -40.06% from Rs. 10247.40 millions.Net Profit of the company move down -40.44% to Rs. 5140.49 millions from Rs. 8630.93 millions in the same quarter last year.Operating profit for the quarter ended June 2025 decreased to 6116.06 millions as compared to 10216.67 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 6142.51 | 10247.40 | -40.06 | 6142.51 | 10247.40 | -40.06 | 1860.18 | 5823.66 | -68.06 |
| Other Income | 0.17 | 38.55 | -99.56 | 0.17 | 38.55 | -99.56 | 85.55 | 0.79 | 10729.11 |
| PBIDT | 6116.06 | 10216.67 | -40.14 | 6116.06 | 10216.67 | -40.14 | 1764.56 | 5609.83 | -68.55 |
| Interest | 98.37 | 91.08 | 8.00 | 98.37 | 91.08 | 8.00 | 400.87 | 343.37 | 16.75 |
| PBDT | 6017.69 | 10125.59 | -40.57 | 6017.69 | 10125.59 | -40.57 | 1363.69 | 5266.46 | -74.11 |
| Depreciation | 4.60 | 9.80 | -53.06 | 4.60 | 9.80 | -53.06 | 27.92 | 38.98 | -28.37 |
| PBT | 6013.09 | 10115.79 | -40.56 | 6013.09 | 10115.79 | -40.56 | 1335.77 | 5227.48 | -74.45 |
| TAX | 872.60 | 1484.86 | -41.23 | 872.60 | 1484.86 | -41.23 | 263.15 | 118.65 | 121.79 |
| Deferred Tax | 872.60 | 1484.86 | -41.23 | 872.60 | 1484.86 | -41.23 | 263.15 | 118.65 | 121.79 |
| PAT | 5140.49 | 8630.93 | -40.44 | 5140.49 | 8630.93 | -40.44 | 1072.62 | 5108.83 | -79.00 |
| Equity | 2764.54 | 2764.54 | 0.00 | 2764.54 | 2764.54 | 0.00 | 2764.54 | 2764.54 | 0.00 |
| PBIDTM(%) | 99.57 | 99.70 | -0.13 | 99.57 | 99.70 | -0.13 | 94.86 | 96.33 | -1.52 |
