The sales for the June 2026 quarter moved down to Rs. 6630.00 millions as compared to Rs. 7993.00 millions during the year-ago period.The Net Loss for the quarter ended June 2026 is Rs. -21.00 millions as compared to Net Profit of Rs. 740.00 millions of corresponding quarter ended June 2025The company reported a degrowth in operating Profit to 1032.00 millions from 1847.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 6630.00 | 7993.00 | -17.05 | 6630.00 | 7993.00 | -17.05 | 34238.00 | 33733.00 | 1.50 |
| Other Income | 248.00 | 166.00 | 49.40 | 248.00 | 166.00 | 49.40 | 669.00 | 705.00 | -5.11 |
| PBIDT | 1032.00 | 1847.00 | -44.13 | 1032.00 | 1847.00 | -44.13 | 8815.00 | 9881.00 | -10.79 |
| Interest | 41.00 | 59.00 | -30.51 | 41.00 | 59.00 | -30.51 | 260.00 | 312.00 | -16.67 |
| PBDT | 856.00 | 1788.00 | -52.13 | 856.00 | 1788.00 | -52.13 | 7823.00 | 9889.00 | -20.89 |
| Depreciation | 956.00 | 946.00 | 1.06 | 956.00 | 946.00 | 1.06 | 3871.00 | 3673.00 | 5.39 |
| PBT | -100.00 | 842.00 | -111.88 | -100.00 | 842.00 | -111.88 | 3952.00 | 6216.00 | -36.42 |
| TAX | -79.00 | 102.00 | -177.45 | -79.00 | 102.00 | -177.45 | 903.00 | 1536.00 | -41.21 |
| Deferred Tax | -79.00 | -56.00 | 41.07 | -79.00 | -56.00 | 41.07 | 222.00 | 339.00 | -34.51 |
| PAT | -21.00 | 740.00 | -102.84 | -21.00 | 740.00 | -102.84 | 3049.00 | 4680.00 | -34.85 |
| Equity | 4037.00 | 4029.00 | 0.20 | 4037.00 | 4029.00 | 0.20 | 4029.00 | 4025.00 | 0.10 |
| PBIDTM(%) | 15.57 | 23.11 | -32.64 | 15.57 | 23.11 | -32.64 | 25.75 | 29.29 | -12.10 |
