Revenue showed a marginal decline at Rs. 3750.80 millions. For the quarter ended June 2026, as compared to corresponding quarter of last year.Net profit declined -14.70% to Rs. 256.40 millions from Rs. 300.60 millions.Operating profit for the quarter ended June 2026 decreased to 575.50 millions as compared to 628.20 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 3750.80 | 3790.20 | -1.04 | 3750.80 | 3790.20 | -1.04 | 16536.70 | 14620.10 | 13.11 |
| Other Income | 56.90 | 56.90 | 0.00 | 56.90 | 56.90 | 0.00 | 188.50 | 240.70 | -21.69 |
| PBIDT | 575.50 | 628.20 | -8.39 | 575.50 | 628.20 | -8.39 | 2794.50 | 2357.10 | 18.56 |
| Interest | 83.00 | 83.80 | -0.95 | 83.00 | 83.80 | -0.95 | 309.00 | 402.80 | -23.29 |
| PBDT | 492.50 | 544.40 | -9.53 | 492.50 | 544.40 | -9.53 | 2485.50 | 1954.30 | 27.18 |
| Depreciation | 148.40 | 142.00 | 4.51 | 148.40 | 142.00 | 4.51 | 590.00 | 527.10 | 11.93 |
| PBT | 344.10 | 402.40 | -14.49 | 344.10 | 402.40 | -14.49 | 1895.50 | 1427.20 | 32.81 |
| TAX | 87.70 | 101.80 | -13.85 | 87.70 | 101.80 | -13.85 | 486.30 | 573.30 | -15.18 |
| Deferred Tax | -6.30 | -7.00 | -10.00 | -6.30 | -7.00 | -10.00 | -21.30 | -14.20 | 50.00 |
| PAT | 256.40 | 300.60 | -14.70 | 256.40 | 300.60 | -14.70 | 1409.20 | 853.90 | 65.03 |
| Equity | 294.70 | 294.70 | 0.00 | 294.70 | 294.70 | 0.00 | 294.70 | 294.70 | 0.00 |
| PBIDTM(%) | 15.34 | 16.57 | -7.43 | 15.34 | 16.57 | -7.43 | 16.90 | 16.12 | 4.82 |
