Revenue showed a marginal decline at Rs. 7985.50 millions. For the quarter ended June 2026, as compared to corresponding quarter of last year.The Total Profit for the quarter ended June 2026 of Rs. 443.60 millions grew from Rs.-146.00 millionsOperating profit for the quarter ended June 2026 decreased to 1928.50 millions as compared to 1955.90 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 7985.50 | 8219.60 | -2.85 | 7985.50 | 8219.60 | -2.85 | 29913.60 | 32838.30 | -8.91 |
| Other Income | 770.30 | 1080.70 | -28.72 | 770.30 | 1080.70 | -28.72 | 3913.90 | 3934.50 | -0.52 |
| PBIDT | 1928.50 | 1955.90 | -1.40 | 1928.50 | 1955.90 | -1.40 | 7602.60 | 9414.10 | -19.24 |
| Interest | 859.30 | 1481.70 | -42.01 | 859.30 | 1481.70 | -42.01 | 4614.10 | 4787.60 | -3.62 |
| PBDT | 1069.20 | 474.20 | 125.47 | 1069.20 | 474.20 | 125.47 | 2988.50 | 4626.50 | -35.40 |
| Depreciation | 625.60 | 620.20 | 0.87 | 625.60 | 620.20 | 0.87 | 2522.60 | 2466.80 | 2.26 |
| PBT | 443.60 | -146.00 | -403.84 | 443.60 | -146.00 | -403.84 | 465.90 | 2159.70 | -78.43 |
| TAX | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 443.60 | -146.00 | -403.84 | 443.60 | -146.00 | -403.84 | 465.90 | 2159.70 | -78.43 |
| Equity | 53701.10 | 53701.10 | 0.00 | 53701.10 | 53701.10 | 0.00 | 53701.10 | 53701.10 | 0.00 |
| PBIDTM(%) | 24.15 | 23.80 | 1.49 | 24.15 | 23.80 | 1.49 | 25.42 | 28.67 | -11.35 |
