The sales declined to Rs. 7588.30 millions for the June 2026 quarter as compared to Rs. 8224.40 millions during the corresponding quarter last year.A slender decline of -1.12% was recorded to Rs. 2816.00 millions from Rs. 2847.80 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 6204.70 millions from 7396.10 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 7588.30 | 8224.40 | -7.73 | 7588.30 | 8224.40 | -7.73 | 35445.20 | 28972.50 | 22.34 |
| Other Income | 360.30 | 849.50 | -57.59 | 360.30 | 849.50 | -57.59 | 3251.40 | 3551.90 | -8.46 |
| PBIDT | 6204.70 | 7396.10 | -16.11 | 6204.70 | 7396.10 | -16.11 | 31720.50 | 24770.70 | 28.06 |
| Interest | 1410.60 | 1826.30 | -22.76 | 1410.60 | 1826.30 | -22.76 | 9103.60 | 7264.80 | 25.31 |
| PBDT | 4794.10 | 5569.80 | -13.93 | 4794.10 | 5569.80 | -13.93 | 22616.90 | 17505.90 | 29.20 |
| Depreciation | 1030.00 | 1136.50 | -9.37 | 1030.00 | 1136.50 | -9.37 | 6318.40 | 4544.90 | 39.02 |
| PBT | 3764.10 | 4433.30 | -15.09 | 3764.10 | 4433.30 | -15.09 | 16298.50 | 12961.00 | 25.75 |
| TAX | 948.10 | 1585.50 | -40.20 | 948.10 | 1585.50 | -40.20 | 5686.90 | 3131.10 | 81.63 |
| Deferred Tax | 76.50 | 810.80 | -90.56 | 76.50 | 810.80 | -90.56 | 2229.60 | 866.50 | 157.31 |
| PAT | 2816.00 | 2847.80 | -1.12 | 2816.00 | 2847.80 | -1.12 | 10611.60 | 9829.90 | 7.95 |
| Equity | 39298.00 | 39298.00 | 0.00 | 39298.00 | 39298.00 | 0.00 | 39298.00 | 39298.00 | 0.00 |
| PBIDTM(%) | 81.77 | 89.93 | -9.08 | 81.77 | 89.93 | -9.08 | 89.49 | 85.50 | 4.67 |
