A slight decline in the revenue of Rs. 12302.56 millions was seen for the June 2026 quarter as against Rs. 12939.82 millions during year-ago period.Net profit for the quarter ended June 2026 increased significantly by 92.83% to Rs. 2695.26 millions from Rs. 1397.72 millions.Operating profit for the quarter ended June 2026 rose to 5074.87 millions as compared to 3436.05 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 12302.56 | 12939.82 | -4.92 | 12302.56 | 12939.82 | -4.92 | 46272.16 | 50633.42 | -8.61 |
| Other Income | 555.46 | 761.95 | -27.10 | 555.46 | 761.95 | -27.10 | 4828.96 | 7471.00 | -35.36 |
| PBIDT | 5074.87 | 3436.05 | 47.69 | 5074.87 | 3436.05 | 47.69 | 19482.43 | 15955.36 | 22.11 |
| Interest | 1475.12 | 1572.01 | -6.16 | 1475.12 | 1572.01 | -6.16 | 6135.70 | 5774.23 | 6.26 |
| PBDT | 3599.75 | 1864.04 | 93.12 | 3599.75 | 1864.04 | 93.12 | 13239.85 | 58130.25 | -77.22 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBT | 3599.75 | 1864.04 | 93.12 | 3599.75 | 1864.04 | 93.12 | 13239.85 | 58130.25 | -77.22 |
| TAX | 904.49 | 466.32 | 93.96 | 904.49 | 466.32 | 93.96 | 3273.81 | 1989.67 | 64.54 |
| Deferred Tax | 757.69 | 385.12 | 96.74 | 757.69 | 385.12 | 96.74 | 3230.49 | 1694.66 | 90.63 |
| PAT | 2695.26 | 1397.72 | 92.83 | 2695.26 | 1397.72 | 92.83 | 9966.04 | 56140.58 | -82.25 |
| Equity | 12078.00 | 6039.00 | 100.00 | 12078.00 | 6039.00 | 100.00 | 6039.00 | 6039.00 | 0.00 |
| PBIDTM(%) | 41.25 | 26.55 | 55.35 | 41.25 | 26.55 | 55.35 | 42.10 | 31.51 | 33.61 |
