A decrease in the sales to Rs. 9838.00 millions was observed for the quarter ended June 2025. The sales stood at Rs. 12154.00 millions during the similar quarter previous year.The Net proft of the company remain more or less same to Rs. 865.90 millions from Rs. 885.00 millions ,decline by -2.16%.Operating profit surged to 1368.30 millions from the corresponding previous quarter of 1305.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 9838.00 | 12154.00 | -19.06 | 9838.00 | 12154.00 | -19.06 | 50182.60 | 48614.00 | 3.23 |
| Other Income | 611.10 | 279.40 | 118.72 | 611.10 | 279.40 | 118.72 | 611.10 | 447.40 | 36.59 |
| PBIDT | 1368.30 | 1305.70 | 4.79 | 1368.30 | 1305.70 | 4.79 | 4717.60 | 4112.00 | 14.73 |
| Interest | 75.10 | 33.60 | 123.51 | 75.10 | 33.60 | 123.51 | 161.90 | 406.80 | -60.20 |
| PBDT | 1293.20 | 1272.10 | 1.66 | 1293.20 | 1272.10 | 1.66 | 4555.70 | 3705.20 | 22.95 |
| Depreciation | 174.10 | 158.40 | 9.91 | 174.10 | 158.40 | 9.91 | 672.70 | 666.20 | 0.98 |
| PBT | 1119.10 | 1113.70 | 0.48 | 1119.10 | 1113.70 | 0.48 | 3883.00 | 3039.00 | 27.77 |
| TAX | 253.20 | 228.70 | 10.71 | 253.20 | 228.70 | 10.71 | 945.60 | 721.90 | 30.99 |
| Deferred Tax | -29.20 | -10.00 | 192.00 | -29.20 | -10.00 | 192.00 | -142.90 | -58.70 | 143.44 |
| PAT | 865.90 | 885.00 | -2.16 | 865.90 | 885.00 | -2.16 | 2937.40 | 2317.10 | 26.77 |
| Equity | 73.50 | 73.50 | 0.00 | 73.50 | 73.50 | 0.00 | 73.50 | 73.50 | 0.00 |
| PBIDTM(%) | 13.91 | 10.74 | 29.46 | 13.91 | 10.74 | 29.46 | 9.40 | 8.46 | 11.14 |
