Revenue showed a marginal decline at Rs. 3328.49 millions. For the quarter ended June 2025, as compared to corresponding quarter of last year.Net Profit of the company move down -44.72% to Rs. 107.19 millions from Rs. 193.92 millions in the same quarter last year.Operating Profit reported a sharp decline to 279.41 millions from 335.17 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 3328.49 | 3475.59 | -4.23 | 3328.49 | 3475.59 | -4.23 | 11422.97 | 12142.32 | -5.92 |
| Other Income | 21.04 | 17.64 | 19.27 | 21.04 | 17.64 | 19.27 | 226.98 | 101.43 | 123.78 |
| PBIDT | 279.41 | 335.17 | -16.64 | 279.41 | 335.17 | -16.64 | 898.64 | 1070.17 | -16.03 |
| Interest | 104.15 | 112.39 | -7.33 | 104.15 | 112.39 | -7.33 | 466.65 | 477.64 | -2.30 |
| PBDT | 175.26 | 291.88 | -39.95 | 175.26 | 291.88 | -39.95 | 608.05 | 592.53 | 2.62 |
| Depreciation | 30.88 | 26.58 | 16.18 | 30.88 | 26.58 | 16.18 | 112.99 | 94.23 | 19.91 |
| PBT | 144.38 | 265.30 | -45.58 | 144.38 | 265.30 | -45.58 | 495.06 | 498.30 | -0.65 |
| TAX | 37.19 | 71.38 | -47.90 | 37.19 | 71.38 | -47.90 | 135.91 | 149.33 | -8.99 |
| Deferred Tax | 3.22 | -33.76 | -109.54 | 3.22 | -33.76 | -109.54 | 7.86 | 1.77 | 344.07 |
| PAT | 107.19 | 193.92 | -44.72 | 107.19 | 193.92 | -44.72 | 359.15 | 348.97 | 2.92 |
| Equity | 225.44 | 225.44 | 0.00 | 225.44 | 225.44 | 0.00 | 225.44 | 225.44 | 0.00 |
| PBIDTM(%) | 8.39 | 9.64 | -12.95 | 8.39 | 9.64 | -12.95 | 7.87 | 8.81 | -10.74 |
