Revenue reduced marginally to stand at Rs. 425726.20 millions during the quarter ended June 2025. The figure stood at Rs. 444275.30 millions during the year-ago period.A big decline of -44.15% was reported for the quarter ended June 2025 to Rs. 28561.80 millions from Rs. 51141.20 millions of corresponding previous quarter.Operating Profit reported a sharp decline to 110440.20 millions from 130804.50 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 425726.20 | 444275.30 | -4.18 | 425726.20 | 444275.30 | -4.18 | 1700373.70 | 1620089.50 | 4.96 |
| Other Income | 7601.90 | 6255.10 | 21.53 | 7601.90 | 6255.10 | 21.53 | 43761.20 | 36983.20 | 18.33 |
| PBIDT | 110440.20 | 130804.50 | -15.57 | 110440.20 | 130804.50 | -15.57 | 497492.80 | 469045.90 | 6.06 |
| Interest | 28382.30 | 26489.70 | 7.14 | 28382.30 | 26489.70 | 7.14 | 110570.40 | 102508.20 | 7.86 |
| PBDT | 82057.90 | 104314.80 | -21.34 | 82057.90 | 104314.80 | -21.34 | 386922.40 | 374883.20 | 3.21 |
| Depreciation | 38690.50 | 36544.70 | 5.87 | 38690.50 | 36544.70 | 5.87 | 150558.40 | 139431.50 | 7.98 |
| PBT | 43367.40 | 67770.10 | -36.01 | 43367.40 | 67770.10 | -36.01 | 236364.00 | 235451.70 | 0.39 |
| TAX | 14805.60 | 16628.90 | -10.96 | 14805.60 | 16628.90 | -10.96 | 72996.90 | 66000.30 | 10.60 |
| Deferred Tax | 6585.20 | 5958.00 | 10.53 | 6585.20 | 5958.00 | 10.53 | 36418.80 | 26583.00 | 37.00 |
| PAT | 28561.80 | 51141.20 | -44.15 | 28561.80 | 51141.20 | -44.15 | 163367.10 | 169451.40 | -3.59 |
| Equity | 96966.70 | 96966.70 | 0.00 | 96966.70 | 96966.70 | 0.00 | 96966.70 | 96966.70 | 0.00 |
| PBIDTM(%) | 25.94 | 29.44 | -11.89 | 25.94 | 29.44 | -11.89 | 29.26 | 28.95 | 1.06 |