The Total revenue for the quarter ended June 2026 of Rs. 19499.10 millions remain, more or less, the same.The Net Loss for the quarter ended June 2026 is Rs. -17.20 millions as compared to Net Loss of Rs. -143.10 millions of corresponding quarter ended June 2025The company reported a good operating profit of 595.90 millions compared to 479.50 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 19499.10 | 19039.50 | 2.41 | 19499.10 | 19039.50 | 2.41 | 76204.80 | 68070.80 | 11.95 |
| Other Income | 63.90 | 106.00 | -39.72 | 63.90 | 106.00 | -39.72 | 525.90 | 413.20 | 27.27 |
| PBIDT | 595.90 | 479.50 | 24.28 | 595.90 | 479.50 | 24.28 | 6022.30 | 5223.60 | 15.29 |
| Interest | 306.70 | 361.50 | -15.16 | 306.70 | 361.50 | -15.16 | 940.00 | 757.20 | 24.14 |
| PBDT | 289.20 | 118.00 | 145.08 | 289.20 | 118.00 | 145.08 | 4941.70 | 4466.40 | 10.64 |
| Depreciation | 312.60 | 308.20 | 1.43 | 312.60 | 308.20 | 1.43 | 1441.80 | 1261.60 | 14.28 |
| PBT | -23.40 | -190.20 | -87.70 | -23.40 | -190.20 | -87.70 | 3499.90 | 3204.80 | 9.21 |
| TAX | -6.20 | -47.10 | -86.84 | -6.20 | -47.10 | -86.84 | 914.30 | 849.60 | 7.62 |
| Deferred Tax | -6.20 | -19.50 | -68.21 | -6.20 | -19.50 | -68.21 | 528.10 | 102.10 | 417.24 |
| PAT | -17.20 | -143.10 | -87.98 | -17.20 | -143.10 | -87.98 | 2585.60 | 2355.20 | 9.78 |
| Equity | 220.40 | 218.90 | 0.69 | 220.40 | 218.90 | 0.69 | 218.90 | 218.90 | 0.00 |
| PBIDTM(%) | 3.06 | 2.52 | 21.34 | 3.06 | 2.52 | 21.35 | 7.90 | 7.67 | 2.98 |
