The revenue declined to Rs. 2867.50 millions for the quarter ended June 2025 as compared to Rs. 2929.80 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -9.00% to Rs. 210.40 millions from Rs. 231.20 millions.The Operating Profit of the company witnessed a decrease to 333.70 millions from 358.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2867.50 | 2929.80 | -2.13 | 2867.50 | 2929.80 | -2.13 | 12082.70 | 12538.20 | -3.63 |
| Other Income | 34.40 | 22.80 | 50.88 | 34.40 | 22.80 | 50.88 | 128.70 | 71.50 | 80.00 |
| PBIDT | 333.70 | 358.20 | -6.84 | 333.70 | 358.20 | -6.84 | 1430.00 | 1943.90 | -26.44 |
| Interest | 2.50 | 2.70 | -7.41 | 2.50 | 2.70 | -7.41 | 12.50 | 14.70 | -14.97 |
| PBDT | 331.20 | 355.50 | -6.84 | 331.20 | 355.50 | -6.84 | 1417.50 | 1929.20 | -26.52 |
| Depreciation | 52.60 | 50.80 | 3.54 | 52.60 | 50.80 | 3.54 | 216.10 | 189.50 | 14.04 |
| PBT | 278.60 | 304.70 | -8.57 | 278.60 | 304.70 | -8.57 | 1201.40 | 1739.70 | -30.94 |
| TAX | 68.20 | 73.50 | -7.21 | 68.20 | 73.50 | -7.21 | 293.70 | 422.80 | -30.53 |
| Deferred Tax | 18.30 | 6.00 | 205.00 | 18.30 | 6.00 | 205.00 | 15.40 | 28.20 | -45.39 |
| PAT | 210.40 | 231.20 | -9.00 | 210.40 | 231.20 | -9.00 | 907.70 | 1316.90 | -31.07 |
| Equity | 76.80 | 76.70 | 0.13 | 76.80 | 76.70 | 0.13 | 76.80 | 76.70 | 0.13 |
| PBIDTM(%) | 11.64 | 12.23 | -4.82 | 11.64 | 12.23 | -4.82 | 11.84 | 15.50 | -23.66 |
