The sales declined to Rs. 10370.80 millions for the June 2025 quarter as compared to Rs. 11668.60 millions during the corresponding quarter last year.Profit for the quarter ended June 2025 increased merely by1.01% to Rs. 914.00 millions from Rs. 904.90 millions.The company reported a good operating profit of 1438.00 millions compared to 1381.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 10370.80 | 11668.60 | -11.12 | 10370.80 | 11668.60 | -11.12 | 40143.50 | 36777.70 | 9.15 |
| Other Income | 58.20 | 62.50 | -6.88 | 58.20 | 62.50 | -6.88 | 254.70 | 637.90 | -60.07 |
| PBIDT | 1438.00 | 1381.10 | 4.12 | 1438.00 | 1381.10 | 4.12 | 5449.90 | 5564.30 | -2.06 |
| Interest | 106.70 | 123.80 | -13.81 | 106.70 | 123.80 | -13.81 | 463.40 | 574.60 | -19.35 |
| PBDT | 1331.30 | 1257.30 | 5.89 | 1331.30 | 1257.30 | 5.89 | 4986.50 | 4989.70 | -0.06 |
| Depreciation | 417.30 | 352.40 | 18.42 | 417.30 | 352.40 | 18.42 | 1427.00 | 1528.00 | -6.61 |
| PBT | 914.00 | 904.90 | 1.01 | 914.00 | 904.90 | 1.01 | 3559.50 | 3461.70 | 2.83 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | -20.00 | -125.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 914.00 | 904.90 | 1.01 | 914.00 | 904.90 | 1.01 | 3554.50 | 3481.70 | 2.09 |
| Equity | 1790.80 | 1790.80 | 0.00 | 1790.80 | 1790.80 | 0.00 | 1790.80 | 1790.80 | 0.00 |
| PBIDTM(%) | 13.87 | 11.84 | 17.15 | 13.87 | 11.84 | 17.15 | 13.58 | 15.13 | -10.27 |
