Revenue showed a marginal decline at Rs. 3667.53 millions. For the quarter ended June 2026, as compared to corresponding quarter of last year.Net profit declined -24.72% to Rs. 478.69 millions from Rs. 635.92 millions.The company reported a degrowth in operating Profit to 902.41 millions from 988.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 3667.53 | 3796.77 | -3.40 | 3667.53 | 3796.77 | -3.40 | 15777.19 | 15049.91 | 4.83 |
| Other Income | 35.83 | 95.41 | -62.45 | 35.83 | 95.41 | -62.45 | 311.89 | 442.56 | -29.53 |
| PBIDT | 902.41 | 988.30 | -8.69 | 902.41 | 988.30 | -8.69 | 4030.13 | 3894.03 | 3.50 |
| Interest | 65.21 | 86.17 | -24.32 | 65.21 | 86.17 | -24.32 | 307.21 | 396.61 | -22.54 |
| PBDT | 837.20 | 902.13 | -7.20 | 837.20 | 902.13 | -7.20 | 3722.92 | 3497.42 | 6.45 |
| Depreciation | 189.79 | 188.35 | 0.76 | 189.79 | 188.35 | 0.76 | 753.28 | 914.76 | -17.65 |
| PBT | 647.41 | 713.78 | -9.30 | 647.41 | 713.78 | -9.30 | 2969.64 | 2582.66 | 14.98 |
| TAX | 168.72 | 77.86 | 116.70 | 168.72 | 77.86 | 116.70 | 286.04 | 196.16 | 45.82 |
| Deferred Tax | 40.53 | -48.09 | -184.28 | 40.53 | -48.09 | -184.28 | -227.95 | -298.44 | -23.62 |
| PAT | 478.69 | 635.92 | -24.72 | 478.69 | 635.92 | -24.72 | 2683.60 | 2386.50 | 12.45 |
| Equity | 4996.44 | 4996.44 | 0.00 | 4996.44 | 4996.44 | 0.00 | 4996.44 | 4996.44 | 0.00 |
| PBIDTM(%) | 24.61 | 26.03 | -5.47 | 24.61 | 26.03 | -5.47 | 25.54 | 25.87 | -1.28 |
