A slight decline in the revenue of Rs. 2213.20 millions was seen for the June 2026 quarter as against Rs. 2289.50 millions during year-ago period.The Net Profit of the company slipped to Rs. 208.00 millions from Rs. 418.90 millions, a decline of -50.35% on QoQ basis.A decline of 351.80 millions was observed in the OP in the quarter ended June 2026 from 641.60 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 2213.20 | 2289.50 | -3.33 | 2213.20 | 2289.50 | -3.33 | 9175.60 | 9390.90 | -2.29 |
| Other Income | 57.70 | 255.90 | -77.45 | 57.70 | 255.90 | -77.45 | 265.80 | 208.10 | 27.73 |
| PBIDT | 351.80 | 641.60 | -45.17 | 351.80 | 641.60 | -45.17 | 1835.50 | 1829.90 | 0.31 |
| Interest | 3.00 | 3.80 | -21.05 | 3.00 | 3.80 | -21.05 | 14.00 | 48.20 | -70.95 |
| PBDT | 348.80 | 637.80 | -45.31 | 348.80 | 637.80 | -45.31 | 2572.70 | 2055.00 | 25.19 |
| Depreciation | 66.70 | 66.90 | -0.30 | 66.70 | 66.90 | -0.30 | 256.40 | 263.00 | -2.51 |
| PBT | 282.10 | 570.90 | -50.59 | 282.10 | 570.90 | -50.59 | 2316.30 | 1792.00 | 29.26 |
| TAX | 74.10 | 152.00 | -51.25 | 74.10 | 152.00 | -51.25 | 291.90 | 388.60 | -24.88 |
| Deferred Tax | 1.00 | 2.00 | -50.00 | 1.00 | 2.00 | -50.00 | -91.30 | -16.00 | 470.63 |
| PAT | 208.00 | 418.90 | -50.35 | 208.00 | 418.90 | -50.35 | 2024.40 | 1403.40 | 44.25 |
| Equity | 155.00 | 154.70 | 0.19 | 155.00 | 154.70 | 0.19 | 155.00 | 154.70 | 0.19 |
| PBIDTM(%) | 15.90 | 28.02 | -43.28 | 15.90 | 28.02 | -43.28 | 20.00 | 19.49 | 2.66 |
