A decrease in the sales to Rs. 7529.23 millions was observed for the quarter ended June 2026. The sales stood at Rs. 9100.98 millions during the similar quarter previous year.Net profit for the quarter ended June 2026 increased significantly by 85.93% to Rs. 517.07 millions from Rs. 278.10 millions.The Operating Profit of the company witnessed a decrease to 811.02 millions from 833.53 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 7529.23 | 9100.98 | -17.27 | 7529.23 | 9100.98 | -17.27 | 43713.99 | 42339.80 | 3.25 |
| Other Income | 248.77 | 120.66 | 106.17 | 248.77 | 120.66 | 106.17 | 514.99 | 969.27 | -46.87 |
| PBIDT | 811.02 | 833.53 | -2.70 | 811.02 | 833.53 | -2.70 | 4421.49 | 4147.85 | 6.60 |
| Interest | 249.35 | 304.95 | -18.23 | 249.35 | 304.95 | -18.23 | 1220.06 | 1218.22 | 0.15 |
| PBDT | 561.67 | 528.58 | 6.26 | 561.67 | 528.58 | 6.26 | 3171.20 | 2929.63 | 8.25 |
| Depreciation | 120.30 | 107.27 | 12.15 | 120.30 | 107.27 | 12.15 | 460.93 | 343.35 | 34.24 |
| PBT | 441.37 | 421.31 | 4.76 | 441.37 | 421.31 | 4.76 | 2710.27 | 2586.28 | 4.79 |
| TAX | -75.70 | 143.21 | -152.86 | -75.70 | 143.21 | -152.86 | 840.30 | 864.95 | -2.85 |
| Deferred Tax | -199.54 | 46.20 | -531.90 | -199.54 | 46.20 | -531.90 | 274.55 | 13.71 | 1902.55 |
| PAT | 517.07 | 278.10 | 85.93 | 517.07 | 278.10 | 85.93 | 1869.97 | 1721.33 | 8.64 |
| Equity | 406.86 | 399.47 | 1.85 | 406.86 | 399.47 | 1.85 | 406.86 | 399.47 | 1.85 |
| PBIDTM(%) | 10.77 | 9.16 | 17.61 | 10.77 | 9.16 | 17.61 | 10.11 | 9.80 | 3.25 |
