The sales for the June 2026 quarter moved down to Rs. 1197.80 millions as compared to Rs. 1627.50 millions during the year-ago period.Net Profit of the company move down -31.74% to Rs. 229.50 millions from Rs. 336.20 millions in the same quarter last year.The Operating Profit of the company witnessed a decrease to 463.10 millions from 648.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 1197.80 | 1627.50 | -26.40 | 1197.80 | 1627.50 | -26.40 | 6994.10 | 5326.70 | 31.30 |
| Other Income | 5.20 | 4.50 | 15.56 | 5.20 | 4.50 | 15.56 | 43.50 | 110.00 | -60.45 |
| PBIDT | 463.10 | 648.10 | -28.54 | 463.10 | 648.10 | -28.54 | 2401.90 | 2096.50 | 14.57 |
| Interest | 139.50 | 159.10 | -12.32 | 139.50 | 159.10 | -12.32 | 526.30 | 618.10 | -14.85 |
| PBDT | 323.60 | 489.00 | -33.82 | 323.60 | 489.00 | -33.82 | 1875.60 | 1478.40 | 26.87 |
| Depreciation | 7.30 | 4.90 | 48.98 | 7.30 | 4.90 | 48.98 | 22.60 | 19.70 | 14.72 |
| PBT | 316.30 | 484.10 | -34.66 | 316.30 | 484.10 | -34.66 | 1853.00 | 1458.70 | 27.03 |
| TAX | 86.80 | 147.90 | -41.31 | 86.80 | 147.90 | -41.31 | 582.00 | 342.30 | 70.03 |
| Deferred Tax | -3.70 | -2.80 | 32.14 | -3.70 | -2.80 | 32.14 | -8.30 | -12.50 | -33.60 |
| PAT | 229.50 | 336.20 | -31.74 | 229.50 | 336.20 | -31.74 | 1271.00 | 1116.40 | 13.85 |
| Equity | 393.60 | 393.60 | 0.00 | 393.60 | 393.60 | 0.00 | 393.60 | 393.60 | 0.00 |
| PBIDTM(%) | 38.66 | 39.82 | -2.91 | 38.66 | 39.82 | -2.91 | 34.34 | 39.36 | -12.75 |