The sales declined to Rs. 5312.00 millions for the June 2025 quarter as compared to Rs. 5797.00 millions during the corresponding quarter last year.Profit for the quarter ended June 2025 rises by 78.35% to Rs. 733.00 millions from Rs. 411.00 millions.OP of the company witnessed a marginal growth to 1436.00 millions from 954.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 5312.00 | 5797.00 | -8.37 | 5312.00 | 5797.00 | -8.37 | 25339.45 | 21414.29 | 18.33 |
| Other Income | 246.00 | 35.00 | 602.86 | 246.00 | 35.00 | 602.86 | 304.56 | 173.94 | 75.09 |
| PBIDT | 1436.00 | 954.00 | 50.52 | 1436.00 | 954.00 | 50.52 | 3813.44 | 2925.05 | 30.37 |
| Interest | 81.00 | 50.00 | 62.00 | 81.00 | 50.00 | 62.00 | 282.96 | 287.07 | -1.43 |
| PBDT | 1355.00 | 904.00 | 49.89 | 1355.00 | 904.00 | 49.89 | 3348.34 | 5754.58 | -41.81 |
| Depreciation | 362.00 | 349.00 | 3.72 | 362.00 | 349.00 | 3.72 | 1406.98 | 1368.93 | 2.78 |
| PBT | 993.00 | 555.00 | 78.92 | 993.00 | 555.00 | 78.92 | 1941.36 | 4385.65 | -55.73 |
| TAX | 260.00 | 144.00 | 80.56 | 260.00 | 144.00 | 80.56 | 531.62 | 1034.41 | -48.61 |
| Deferred Tax | 21.00 | -14.00 | -250.00 | 21.00 | -14.00 | -250.00 | -3.48 | 148.42 | -102.34 |
| PAT | 733.00 | 411.00 | 78.35 | 733.00 | 411.00 | 78.35 | 1409.74 | 3351.24 | -57.93 |
| Equity | 157.00 | 138.00 | 13.77 | 157.00 | 138.00 | 13.77 | 157.15 | 138.45 | 13.51 |
| PBIDTM(%) | 27.03 | 16.46 | 64.27 | 27.03 | 16.46 | 64.27 | 15.05 | 13.66 | 10.18 |
