A decent increase of about 57.74% in the turnover to Rs. 8524.00 millions was observed for the quarter ended June 2026. The turnover stood at Rs. 5403.71 millions during the similar quarter previous year.Net profit for the quarter ended June 2026 increased significantly by 76.95% to Rs. 644.50 millions from Rs. 364.22 millions.Operating profit for the quarter ended June 2026 rose to 939.93 millions as compared to 552.46 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 8524.00 | 5403.71 | 57.74 | 8524.00 | 5403.71 | 57.74 | 40651.28 | 33107.90 | 22.78 |
| Other Income | 12.28 | 9.48 | 29.54 | 12.28 | 9.48 | 29.54 | 51.98 | 15.55 | 234.28 |
| PBIDT | 939.93 | 552.46 | 70.14 | 939.93 | 552.46 | 70.14 | 3096.74 | 1745.27 | 77.44 |
| Interest | 52.79 | 40.27 | 31.09 | 52.79 | 40.27 | 31.09 | 162.19 | 144.39 | 12.33 |
| PBDT | 887.14 | 512.19 | 73.21 | 887.14 | 512.19 | 73.21 | 2934.55 | 1600.88 | 83.31 |
| Depreciation | 25.01 | 26.27 | -4.80 | 25.01 | 26.27 | -4.80 | 107.56 | 91.12 | 18.04 |
| PBT | 862.13 | 485.92 | 77.42 | 862.13 | 485.92 | 77.42 | 2826.99 | 1509.76 | 87.25 |
| TAX | 217.63 | 121.70 | 78.82 | 217.63 | 121.70 | 78.82 | 708.58 | 382.81 | 85.10 |
| Deferred Tax | -1.23 | -2.78 | -55.76 | -1.23 | -2.78 | -55.76 | -3.25 | -6.93 | -53.10 |
| PAT | 644.50 | 364.22 | 76.95 | 644.50 | 364.22 | 76.95 | 2118.41 | 1126.95 | 87.98 |
| Equity | 228.28 | 226.60 | 0.74 | 228.28 | 226.60 | 0.74 | 228.28 | 226.60 | 0.74 |
| PBIDTM(%) | 11.03 | 10.22 | 7.86 | 11.03 | 10.22 | 7.86 | 7.62 | 5.27 | 44.51 |