The Revenue for the quarter ended June 2026 of Rs. 14871.10 millions grew by 9.10 % from Rs. 13631.10 millions.The Net Profit of the company registered a slight decline of -13.55% to Rs. 678.00 millions from Rs. 784.30 millions.Operating profit for the quarter ended June 2026 decreased to 1126.10 millions as compared to 1352.10 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 14871.10 | 13631.10 | 9.10 | 14871.10 | 13631.10 | 9.10 | 61638.10 | 53870.40 | 14.42 |
| Other Income | 147.30 | 626.60 | -76.49 | 147.30 | 626.60 | -76.49 | 1785.70 | 2053.40 | -13.04 |
| PBIDT | 1126.10 | 1352.10 | -16.71 | 1126.10 | 1352.10 | -16.71 | 4365.00 | 4816.80 | -9.38 |
| Interest | 388.80 | 290.30 | 33.93 | 388.80 | 290.30 | 33.93 | 1517.10 | 1062.30 | 42.81 |
| PBDT | 737.30 | 1061.80 | -30.56 | 737.30 | 1061.80 | -30.56 | -25173.90 | 3754.50 | -770.50 |
| Depreciation | 29.10 | 23.80 | 22.27 | 29.10 | 23.80 | 22.27 | 99.00 | 97.20 | 1.85 |
| PBT | 708.20 | 1038.00 | -31.77 | 708.20 | 1038.00 | -31.77 | -25272.90 | 3657.30 | -791.03 |
| TAX | 30.20 | 253.70 | -88.10 | 30.20 | 253.70 | -88.10 | -171.10 | 474.70 | -136.04 |
| Deferred Tax | -28.20 | -26.60 | 6.02 | -28.20 | -26.60 | 6.02 | -172.30 | 465.80 | -136.99 |
| PAT | 678.00 | 784.30 | -13.55 | 678.00 | 784.30 | -13.55 | -25101.80 | 3182.60 | -888.72 |
| Equity | 233.50 | 233.50 | 0.00 | 233.50 | 233.50 | 0.00 | 233.50 | 233.50 | 0.00 |
| PBIDTM(%) | 7.57 | 9.92 | -23.66 | 7.57 | 9.92 | -23.66 | 7.08 | 8.94 | -20.80 |
