A decent increase of about 62.68% in the turnover to Rs. 207532.00 millions was observed for the quarter ended June 2026. The turnover stood at Rs. 127572.80 millions during the similar quarter previous year.Net profit for the quarter ended June 2026 increased significantly by 60.34% to Rs. 3210.10 millions from Rs. 2002.10 millions.Operating profit surged to 4823.30 millions from the corresponding previous quarter of 3120.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 207532.00 | 127572.80 | 62.68 | 207532.00 | 127572.80 | 62.68 | 638011.90 | 489025.00 | 30.47 |
| Other Income | 252.00 | 201.20 | 25.25 | 252.00 | 201.20 | 25.25 | 3828.00 | 7410.80 | -48.35 |
| PBIDT | 4823.30 | 3120.10 | 54.59 | 4823.30 | 3120.10 | 54.59 | 17260.80 | 18735.50 | -7.87 |
| Interest | 381.20 | 331.50 | 14.99 | 381.20 | 331.50 | 14.99 | 1153.60 | 1321.80 | -12.73 |
| PBDT | 4442.10 | 2788.60 | 59.29 | 4442.10 | 2788.60 | 59.29 | 16107.20 | 17413.70 | -7.50 |
| Depreciation | 103.70 | 95.10 | 9.04 | 103.70 | 95.10 | 9.04 | 396.60 | 431.60 | -8.11 |
| PBT | 4338.40 | 2693.50 | 61.07 | 4338.40 | 2693.50 | 61.07 | 15710.60 | 16982.10 | -7.49 |
| TAX | 1128.30 | 691.40 | 63.19 | 1128.30 | 691.40 | 63.19 | 3271.60 | 2544.50 | 28.58 |
| Deferred Tax | -29.60 | -16.60 | 78.31 | -29.60 | -16.60 | 78.31 | -158.90 | -81.80 | 94.25 |
| PAT | 3210.10 | 2002.10 | 60.34 | 3210.10 | 2002.10 | 60.34 | 12439.00 | 14437.60 | -13.84 |
| Equity | 1563.50 | 1563.50 | 0.00 | 1563.50 | 1563.50 | 0.00 | 1563.50 | 1563.50 | 0.00 |
| PBIDTM(%) | 2.32 | 2.45 | -4.97 | 2.32 | 2.45 | -4.97 | 2.71 | 3.83 | -29.39 |
