With no major difference for the quarter endedJune 2026 , the total revenue stood at Rs. 3797.25 millions.Net profit declined -28.75% to Rs. 543.08 millions from Rs. 762.25 millions.Operating profit for the quarter ended June 2026 decreased to 1416.28 millions as compared to 1609.48 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 3797.25 | 3686.60 | 3.00 | 3797.25 | 3686.60 | 3.00 | 14692.32 | 14002.99 | 4.92 |
| Other Income | 437.56 | 419.58 | 4.29 | 437.56 | 419.58 | 4.29 | 1440.38 | 1446.11 | -0.40 |
| PBIDT | 1416.28 | 1609.48 | -12.00 | 1416.28 | 1609.48 | -12.00 | 5926.75 | 4917.05 | 20.53 |
| Interest | 177.17 | 131.98 | 34.24 | 177.17 | 131.98 | 34.24 | 656.03 | 441.64 | 48.54 |
| PBDT | 1239.11 | 1477.50 | -16.13 | 1239.11 | 1477.50 | -16.13 | 2824.70 | 4475.41 | -36.88 |
| Depreciation | 510.20 | 450.42 | 13.27 | 510.20 | 450.42 | 13.27 | 1932.48 | 1779.61 | 8.59 |
| PBT | 728.91 | 1027.08 | -29.03 | 728.91 | 1027.08 | -29.03 | 892.22 | 2695.80 | -66.90 |
| TAX | 185.83 | 264.83 | -29.83 | 185.83 | 264.83 | -29.83 | 846.72 | 690.96 | 22.54 |
| Deferred Tax | 58.25 | 32.52 | 79.12 | 58.25 | 32.52 | 79.12 | 303.31 | 313.42 | -3.23 |
| PAT | 543.08 | 762.25 | -28.75 | 543.08 | 762.25 | -28.75 | 45.50 | 2004.84 | -97.73 |
| Equity | 2016.90 | 2016.42 | 0.02 | 2016.90 | 2016.42 | 0.02 | 2016.77 | 2016.42 | 0.02 |
| PBIDTM(%) | 37.30 | 43.66 | -14.57 | 37.30 | 43.66 | -14.57 | 40.34 | 35.11 | 14.88 |
