The Total revenue for the quarter ended June 2026 of Rs. 2621.41 millions remain, more or less, the same.Profit after tax improved marginally to Rs. 141.61 millions for the quarter ended June 2026 from Rs. 141.01 millions of corresponding previous quarter.Operating profit for the quarter ended June 2026 rose to 290.57 millions as compared to 286.21 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 2621.41 | 2497.85 | 4.95 | 2621.41 | 2497.85 | 4.95 | 8844.64 | 7816.28 | 13.16 |
| Other Income | 8.98 | 41.10 | -78.15 | 8.98 | 41.10 | -78.15 | 116.80 | 79.21 | 47.46 |
| PBIDT | 290.57 | 286.21 | 1.52 | 290.57 | 286.21 | 1.52 | 921.33 | 616.97 | 49.33 |
| Interest | 68.57 | 77.72 | -11.77 | 68.57 | 77.72 | -11.77 | 292.45 | 332.90 | -12.15 |
| PBDT | 222.00 | 208.49 | 6.48 | 222.00 | 208.49 | 6.48 | 628.88 | 296.17 | 112.34 |
| Depreciation | 32.13 | 20.58 | 56.12 | 32.13 | 20.58 | 56.12 | 88.63 | 87.66 | 1.11 |
| PBT | 189.87 | 187.91 | 1.04 | 189.87 | 187.91 | 1.04 | 540.25 | 208.51 | 159.10 |
| TAX | 48.26 | 46.90 | 2.90 | 48.26 | 46.90 | 2.90 | 130.54 | 52.07 | 150.70 |
| Deferred Tax | 1.16 | -0.60 | -293.33 | 1.16 | -0.60 | -293.33 | 6.86 | -3.63 | -288.98 |
| PAT | 141.61 | 141.01 | 0.43 | 141.61 | 141.01 | 0.43 | 409.71 | 156.44 | 161.90 |
| Equity | 106.63 | 104.65 | 1.89 | 106.63 | 104.65 | 1.89 | 105.83 | 79.47 | 33.17 |
| PBIDTM(%) | 11.08 | 11.46 | -3.26 | 11.08 | 11.46 | -3.26 | 10.42 | 7.89 | 31.97 |
