Revenue reduced marginally to stand at Rs. 2493.20 millions during the quarter ended June 2025. The figure stood at Rs. 2617.90 millions during the year-ago period.Net profit declined -13.91% to Rs. 436.50 millions from Rs. 507.00 millions.A decline of 653.10 millions was observed in the OP in the quarter ended June 2025 from 722.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 2493.20 | 2617.90 | -4.76 | 2493.20 | 2617.90 | -4.76 | 11275.60 | 10543.20 | 6.95 |
| Other Income | 127.10 | 84.00 | 51.31 | 127.10 | 84.00 | 51.31 | 460.40 | 306.90 | 50.02 |
| PBIDT | 653.10 | 722.80 | -9.64 | 653.10 | 722.80 | -9.64 | 2343.40 | 2184.90 | 7.25 |
| Interest | 8.10 | 2.50 | 224.00 | 8.10 | 2.50 | 224.00 | 26.10 | 38.30 | -31.85 |
| PBDT | 645.00 | 720.30 | -10.45 | 645.00 | 720.30 | -10.45 | 2317.30 | 2146.60 | 7.95 |
| Depreciation | 60.60 | 53.30 | 13.70 | 60.60 | 53.30 | 13.70 | 222.80 | 206.70 | 7.79 |
| PBT | 584.40 | 667.00 | -12.38 | 584.40 | 667.00 | -12.38 | 2094.50 | 1939.90 | 7.97 |
| TAX | 147.90 | 160.00 | -7.56 | 147.90 | 160.00 | -7.56 | 524.50 | 499.50 | 5.01 |
| Deferred Tax | -1.00 | -3.50 | -71.43 | -1.00 | -3.50 | -71.43 | 28.40 | -3.40 | -935.29 |
| PAT | 436.50 | 507.00 | -13.91 | 436.50 | 507.00 | -13.91 | 1570.00 | 1440.40 | 9.00 |
| Equity | 453.40 | 453.40 | 0.00 | 453.40 | 453.40 | 0.00 | 453.40 | 226.70 | 100.00 |
| PBIDTM(%) | 26.20 | 27.61 | -5.12 | 26.20 | 27.61 | -5.12 | 20.78 | 20.72 | 0.29 |
