A fair growth of 8.28% in the revenue at Rs. 4718.10 millions was reported in the June 2026 quarter as compared to Rs. 4357.50 millions during year-ago period.The Net Loss for the quarter ended June 2026 is Rs. -28.90 millions as compared to Net Profit of Rs. 114.40 millions of corresponding quarter ended June 2025The Operating Profit of the company witnessed a decrease to 423.80 millions from 673.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 4718.10 | 4357.50 | 8.28 | 4718.10 | 4357.50 | 8.28 | 17683.00 | 15666.40 | 12.87 |
| Other Income | 85.90 | 72.50 | 18.48 | 85.90 | 72.50 | 18.48 | 649.90 | 266.30 | 144.05 |
| PBIDT | 423.80 | 673.70 | -37.09 | 423.80 | 673.70 | -37.09 | 1953.70 | 835.70 | 133.78 |
| Interest | 178.70 | 201.70 | -11.40 | 178.70 | 201.70 | -11.40 | 766.40 | 814.90 | -5.95 |
| PBDT | 245.10 | 472.00 | -48.07 | 245.10 | 472.00 | -48.07 | 1187.30 | -188.30 | -730.54 |
| Depreciation | 281.40 | 282.80 | -0.50 | 281.40 | 282.80 | -0.50 | 1155.10 | 1194.20 | -3.27 |
| PBT | -36.30 | 189.20 | -119.19 | -36.30 | 189.20 | -119.19 | 32.20 | -1382.50 | -102.33 |
| TAX | -7.40 | 74.80 | -109.89 | -7.40 | 74.80 | -109.89 | -303.50 | -527.70 | -42.49 |
| Deferred Tax | -7.40 | 41.80 | -117.70 | -7.40 | 41.80 | -117.70 | -209.50 | -527.70 | -60.30 |
| PAT | -28.90 | 114.40 | -125.26 | -28.90 | 114.40 | -125.26 | 335.70 | -854.80 | -139.27 |
| Equity | 261.41 | 261.40 | 0.00 | 261.41 | 261.40 | 0.00 | 261.40 | 261.40 | 0.00 |
| PBIDTM(%) | 8.98 | 15.46 | -41.90 | 8.98 | 15.46 | -41.90 | 11.05 | 5.33 | 107.12 |
