The sales declined to Rs. 5433.60 millions for the June 2026 quarter as compared to Rs. 6037.10 millions during the corresponding quarter last year.A big decline of -30.34% was reported for the quarter ended June 2026 to Rs. 604.40 millions from Rs. 867.70 millions of corresponding previous quarter.Operating profit for the quarter ended June 2026 decreased to 994.40 millions as compared to 1240.70 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 5433.60 | 6037.10 | -10.00 | 5433.60 | 6037.10 | -10.00 | 25948.80 | 28273.90 | -8.22 |
| Other Income | 374.70 | 319.60 | 17.24 | 374.70 | 319.60 | 17.24 | 1164.60 | 1063.90 | 9.47 |
| PBIDT | 994.40 | 1240.70 | -19.85 | 994.40 | 1240.70 | -19.85 | 4958.70 | 4545.90 | 9.08 |
| Interest | 149.80 | 53.80 | 178.44 | 149.80 | 53.80 | 178.44 | 533.60 | 329.80 | 61.80 |
| PBDT | 844.60 | 1186.90 | -28.84 | 844.60 | 1186.90 | -28.84 | 4261.90 | 4219.30 | 1.01 |
| Depreciation | 28.90 | 20.30 | 42.36 | 28.90 | 20.30 | 42.36 | 120.20 | 87.40 | 37.53 |
| PBT | 815.70 | 1166.60 | -30.08 | 815.70 | 1166.60 | -30.08 | 4141.70 | 4131.90 | 0.24 |
| TAX | 211.30 | 298.90 | -29.31 | 211.30 | 298.90 | -29.31 | 1058.80 | 1054.90 | 0.37 |
| Deferred Tax | 5.50 | -10.60 | -151.89 | 5.50 | -10.60 | -151.89 | 19.80 | -35.90 | -155.15 |
| PAT | 604.40 | 867.70 | -30.34 | 604.40 | 867.70 | -30.34 | 3082.90 | 3077.00 | 0.19 |
| Equity | 1356.10 | 1367.10 | -0.80 | 1356.10 | 1367.10 | -0.80 | 1356.10 | 1367.10 | -0.80 |
| PBIDTM(%) | 18.30 | 20.55 | -10.95 | 18.30 | 20.55 | -10.95 | 19.11 | 16.08 | 18.85 |
