The quarter ended June 2026 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 2228.39 millions.The Net Profit of the company registered a slight decline of -25.92% to Rs. 164.90 millions from Rs. 222.59 millions.Operating Profit reported a sharp decline to 693.52 millions from 739.30 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 2228.39 | 2228.25 | 0.01 | 2228.39 | 2228.25 | 0.01 | 8380.09 | 8481.67 | -1.20 |
| Other Income | 84.06 | 52.20 | 61.03 | 84.06 | 52.20 | 61.03 | 259.60 | 253.92 | 2.24 |
| PBIDT | 693.52 | 739.30 | -6.19 | 693.52 | 739.30 | -6.19 | 2630.69 | 2933.50 | -10.32 |
| Interest | 127.00 | 119.77 | 6.04 | 127.00 | 119.77 | 6.04 | 493.67 | 463.51 | 6.51 |
| PBDT | 566.52 | 619.53 | -8.56 | 566.52 | 619.53 | -8.56 | 2137.02 | 2469.99 | -13.48 |
| Depreciation | 346.17 | 322.67 | 7.28 | 346.17 | 322.67 | 7.28 | 1346.67 | 1236.94 | 8.87 |
| PBT | 220.35 | 296.86 | -25.77 | 220.35 | 296.86 | -25.77 | 790.35 | 1233.05 | -35.90 |
| TAX | 55.45 | 74.27 | -25.34 | 55.45 | 74.27 | -25.34 | 198.59 | 298.06 | -33.37 |
| Deferred Tax | -15.27 | -10.93 | 39.71 | -15.27 | -10.93 | 39.71 | -51.14 | -83.49 | -38.75 |
| PAT | 164.90 | 222.59 | -25.92 | 164.90 | 222.59 | -25.92 | 591.76 | 934.99 | -36.71 |
| Equity | 525.96 | 540.09 | -2.62 | 525.96 | 540.09 | -2.62 | 525.96 | 540.09 | -2.62 |
| PBIDTM(%) | 31.12 | 33.18 | -6.20 | 31.12 | 33.18 | -6.20 | 31.39 | 34.59 | -9.24 |
