The revenue declined to Rs. 1133.60 millions for the quarter ended June 2025 as compared to Rs. 1183.40 millions during the corresponding quarter last year.The Company to register a -38.76% fall in the net profit for the quarter ended June 2025.The Operating Profit of the company witnessed a decrease to 186.00 millions from 265.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 1133.60 | 1183.40 | -4.21 | 1133.60 | 1183.40 | -4.21 | 4470.00 | 4727.90 | -5.45 |
| Other Income | 73.60 | 80.40 | -8.46 | 73.60 | 80.40 | -8.46 | 385.30 | 306.30 | 25.79 |
| PBIDT | 186.00 | 265.30 | -29.89 | 186.00 | 265.30 | -29.89 | 903.00 | 963.50 | -6.28 |
| Interest | 11.30 | 12.50 | -9.60 | 11.30 | 12.50 | -9.60 | 47.90 | 51.50 | -6.99 |
| PBDT | 174.70 | 252.80 | -30.89 | 174.70 | 252.80 | -30.89 | 855.10 | 912.00 | -6.24 |
| Depreciation | 65.90 | 71.20 | -7.44 | 65.90 | 71.20 | -7.44 | 282.50 | 273.60 | 3.25 |
| PBT | 108.80 | 181.60 | -40.09 | 108.80 | 181.60 | -40.09 | 572.60 | 638.40 | -10.31 |
| TAX | 24.10 | 43.30 | -44.34 | 24.10 | 43.30 | -44.34 | 123.30 | 153.90 | -19.88 |
| Deferred Tax | 4.30 | 3.30 | 30.30 | 4.30 | 3.30 | 30.30 | 10.10 | -30.00 | -133.67 |
| PAT | 84.70 | 138.30 | -38.76 | 84.70 | 138.30 | -38.76 | 449.30 | 484.50 | -7.27 |
| Equity | 107.80 | 111.30 | -3.14 | 107.80 | 111.30 | -3.14 | 107.80 | 111.30 | -3.14 |
| PBIDTM(%) | 16.41 | 22.42 | -26.81 | 16.41 | 22.42 | -26.81 | 20.20 | 20.38 | -0.87 |
