The revenue zoomed 11.28% to Rs. 9185.90 millions for the quarter ended June 2026 as compared to Rs. 8254.60 millions during the corresponding quarter last year.A big decline of -68.61% was reported for the quarter ended June 2026 to Rs. 491.00 millions from Rs. 1564.30 millions of corresponding previous quarter.The company reported a good operating profit of 3414.80 millions compared to 3100.10 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 9185.90 | 8254.60 | 11.28 | 9185.90 | 8254.60 | 11.28 | 33828.90 | 19377.50 | 74.58 |
| Other Income | 2851.70 | 2873.20 | -0.75 | 2851.70 | 2873.20 | -0.75 | 12400.70 | 11085.60 | 11.86 |
| PBIDT | 3414.80 | 3100.10 | 10.15 | 3414.80 | 3100.10 | 10.15 | 14588.00 | 11571.50 | 26.07 |
| Interest | 2773.70 | 1597.30 | 73.65 | 2773.70 | 1597.30 | 73.65 | 8262.10 | 5299.50 | 55.90 |
| PBDT | 641.10 | 1502.80 | -57.34 | 641.10 | 1502.80 | -57.34 | 6325.90 | 6272.00 | 0.86 |
| Depreciation | 3.20 | 2.80 | 14.29 | 3.20 | 2.80 | 14.29 | 12.30 | 6.00 | 105.00 |
| PBT | 637.90 | 1500.00 | -57.47 | 637.90 | 1500.00 | -57.47 | 6313.60 | 6266.00 | 0.76 |
| TAX | 146.90 | -64.30 | -328.46 | 146.90 | -64.30 | -328.46 | 602.40 | 88.50 | 580.68 |
| Deferred Tax | 49.40 | -191.90 | -125.74 | 49.40 | -191.90 | -125.74 | 143.00 | 0.00 | 0.00 |
| PAT | 491.00 | 1564.30 | -68.61 | 491.00 | 1564.30 | -68.61 | 5711.20 | 6177.50 | -7.55 |
| Equity | 12012.80 | 12012.80 | 0.00 | 12012.80 | 12012.80 | 0.00 | 12012.80 | 12012.80 | 0.00 |
| PBIDTM(%) | 37.17 | 37.56 | -1.02 | 37.17 | 37.56 | -1.02 | 43.12 | 59.72 | -27.79 |