The revenue declined to Rs. 1717.76 millions for the quarter ended June 2026 as compared to Rs. 1725.97 millions during the corresponding quarter last year.Profit saw a slight increase of 18.29%to Rs. 551.77 millions from Rs. 466.45 millions.The company reported a good operating profit of 884.55 millions compared to 771.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 1717.76 | 1725.97 | -0.48 | 1717.76 | 1725.97 | -0.48 | 7029.62 | 4774.79 | 47.22 |
| Other Income | 138.31 | 140.43 | -1.51 | 138.31 | 140.43 | -1.51 | 528.87 | 382.90 | 38.12 |
| PBIDT | 884.55 | 771.80 | 14.61 | 884.55 | 771.80 | 14.61 | 3165.09 | 2289.57 | 38.24 |
| Interest | 39.30 | 41.90 | -6.21 | 39.30 | 41.90 | -6.21 | 170.83 | 148.64 | 14.93 |
| PBDT | 845.25 | 729.90 | 15.80 | 845.25 | 729.90 | 15.80 | 911.41 | -357.35 | -355.05 |
| Depreciation | 107.06 | 105.00 | 1.96 | 107.06 | 105.00 | 1.96 | 428.45 | 398.28 | 7.58 |
| PBT | 738.19 | 624.90 | 18.13 | 738.19 | 624.90 | 18.13 | 482.96 | -755.63 | -163.91 |
| TAX | 186.42 | 158.45 | 17.65 | 186.42 | 158.45 | 17.65 | -491.86 | 398.71 | -223.36 |
| Deferred Tax | 70.85 | 23.26 | 204.60 | 70.85 | 23.26 | 204.60 | -111.63 | 65.61 | -270.14 |
| PAT | 551.77 | 466.45 | 18.29 | 551.77 | 466.45 | 18.29 | 974.82 | -1154.34 | -184.45 |
| Equity | 320.00 | 320.00 | 0.00 | 320.00 | 320.00 | 0.00 | 320.00 | 320.00 | 0.00 |
| PBIDTM(%) | 51.49 | 44.72 | 15.16 | 51.49 | 44.72 | 15.16 | 45.03 | 47.95 | -6.10 |
