Revenue showed a marginal decline at Rs. 3982.40 millions. For the quarter ended June 2026, as compared to corresponding quarter of last year.Net Profit for the quarter ended June 2026 dipped to Rs. 585.70 millions from Rs. 2389.20 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 1125.80 millions from 1470.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 3982.40 | 4100.80 | -2.89 | 3982.40 | 4100.80 | -2.89 | 20160.40 | 18711.20 | 7.75 |
| Other Income | 196.00 | 248.80 | -21.22 | 196.00 | 248.80 | -21.22 | 756.00 | 476.30 | 58.72 |
| PBIDT | 1125.80 | 1470.20 | -23.43 | 1125.80 | 1470.20 | -23.43 | 5503.90 | 5164.60 | 6.57 |
| Interest | 78.00 | 56.20 | 38.79 | 78.00 | 56.20 | 38.79 | 233.50 | 99.30 | 135.15 |
| PBDT | 1047.80 | 2908.20 | -63.97 | 1047.80 | 2908.20 | -63.97 | 6764.60 | 5065.30 | 33.55 |
| Depreciation | 260.90 | 215.00 | 21.35 | 260.90 | 215.00 | 21.35 | 912.40 | 505.80 | 80.39 |
| PBT | 786.90 | 2693.20 | -70.78 | 786.90 | 2693.20 | -70.78 | 5852.20 | 4559.50 | 28.35 |
| TAX | 201.20 | 304.00 | -33.82 | 201.20 | 304.00 | -33.82 | 1085.20 | 1159.20 | -6.38 |
| Deferred Tax | -2.00 | -6.10 | -67.21 | -2.00 | -6.10 | -67.21 | 3.10 | -23.00 | -113.48 |
| PAT | 585.70 | 2389.20 | -75.49 | 585.70 | 2389.20 | -75.49 | 4767.00 | 3400.30 | 40.19 |
| Equity | 224.40 | 224.40 | 0.00 | 224.40 | 224.40 | 0.00 | 224.40 | 224.40 | 0.00 |
| PBIDTM(%) | 28.27 | 35.85 | -21.15 | 28.27 | 35.85 | -21.15 | 27.30 | 27.60 | -1.09 |
