A decrease in the sales to Rs. 3079.09 millions was observed for the quarter ended June 2025. The sales stood at Rs. 3400.56 millions during the similar quarter previous year.The Net proft of the company remain more or less same to Rs. 467.31 millions from Rs. 530.97 millions ,decline by -11.99%.Operating profit for the quarter ended June 2025 decreased to 650.39 millions as compared to 733.57 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3079.09 | 3400.56 | -9.45 | 3079.09 | 3400.56 | -9.45 | 13977.44 | 12217.36 | 14.41 |
| Other Income | 124.88 | 117.75 | 6.06 | 124.88 | 117.75 | 6.06 | 382.91 | 406.42 | -5.78 |
| PBIDT | 650.39 | 733.57 | -11.34 | 650.39 | 733.57 | -11.34 | 2527.86 | 2526.66 | 0.05 |
| Interest | 0.44 | 0.48 | -8.33 | 0.44 | 0.48 | -8.33 | 1.94 | 2.05 | -5.37 |
| PBDT | 649.95 | 733.09 | -11.34 | 649.95 | 733.09 | -11.34 | 2525.92 | 2524.61 | 0.05 |
| Depreciation | 21.96 | 23.40 | -6.15 | 21.96 | 23.40 | -6.15 | 90.02 | 96.97 | -7.17 |
| PBT | 627.99 | 709.69 | -11.51 | 627.99 | 709.69 | -11.51 | 2435.90 | 2427.64 | 0.34 |
| TAX | 160.68 | 178.72 | -10.09 | 160.68 | 178.72 | -10.09 | 637.71 | 630.31 | 1.17 |
| Deferred Tax | 2.50 | -0.64 | -490.63 | 2.50 | -0.64 | -490.63 | 1.48 | 0.81 | 82.72 |
| PAT | 467.31 | 530.97 | -11.99 | 467.31 | 530.97 | -11.99 | 1798.19 | 1797.33 | 0.05 |
| Equity | 248.86 | 248.86 | 0.00 | 248.86 | 248.86 | 0.00 | 248.86 | 248.86 | 0.00 |
| PBIDTM(%) | 17.91 | 18.28 | -2.05 | 21.12 | 21.57 | -2.08 | 15.33 | 17.55 | -12.66 |
