Revenue reduced marginally to stand at Rs. 1936.90 millions during the quarter ended June 2026. The figure stood at Rs. 2008.00 millions during the year-ago period.Profit after Tax for the quarter ended June 2026 saw a decline of -42.03% from Rs. 395.90 millions to Rs. 229.50 millions.A decline of 241.00 millions was observed in the OP in the quarter ended June 2026 from 558.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 1936.90 | 2008.00 | -3.54 | 1936.90 | 2008.00 | -3.54 | 8059.70 | 7686.60 | 4.85 |
| Other Income | 177.40 | 242.80 | -26.94 | 177.40 | 242.80 | -26.94 | 730.10 | 700.40 | 4.24 |
| PBIDT | 241.00 | 558.70 | -56.86 | 241.00 | 558.70 | -56.86 | 1880.70 | 2301.70 | -18.29 |
| Interest | 2.80 | 1.70 | 64.71 | 2.80 | 1.70 | 64.71 | 11.20 | 5.50 | 103.64 |
| PBDT | 336.40 | 557.00 | -39.61 | 336.40 | 557.00 | -39.61 | 1650.00 | 2296.20 | -28.14 |
| Depreciation | 48.90 | 31.60 | 54.75 | 48.90 | 31.60 | 54.75 | 154.70 | 138.40 | 11.78 |
| PBT | 287.50 | 525.40 | -45.28 | 287.50 | 525.40 | -45.28 | 1495.30 | 2157.80 | -30.70 |
| TAX | 58.00 | 129.50 | -55.21 | 58.00 | 129.50 | -55.21 | 312.20 | 540.20 | -42.21 |
| Deferred Tax | -0.70 | 20.00 | -103.50 | -0.70 | 20.00 | -103.50 | -31.30 | 85.00 | -136.82 |
| PAT | 229.50 | 395.90 | -42.03 | 229.50 | 395.90 | -42.03 | 1183.10 | 1617.60 | -26.86 |
| Equity | 263.30 | 263.30 | 0.00 | 263.30 | 263.30 | 0.00 | 263.30 | 263.30 | 0.00 |
| PBIDTM(%) | 12.44 | 27.82 | -55.28 | 12.44 | 27.82 | -55.28 | 23.33 | 29.94 | -22.07 |
