The sales slipped to Rs. 9817.30 millions for the June 2026 quarter as against Rs. 10689.90 millions during the year-ago period.A slender decline of -3.89% was recorded to Rs. 370.80 millions from Rs. 385.80 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 1354.90 millions from 1796.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 9817.30 | 10689.90 | -8.16 | 9817.30 | 10689.90 | -8.16 | 39372.50 | 48010.50 | -17.99 |
| Other Income | 309.80 | 206.70 | 49.88 | 309.80 | 206.70 | 49.88 | 993.50 | 980.30 | 1.35 |
| PBIDT | 1354.90 | 1796.50 | -24.58 | 1354.90 | 1796.50 | -24.58 | 7325.90 | 10310.10 | -28.94 |
| Interest | 798.00 | 1145.50 | -30.34 | 798.00 | 1145.50 | -30.34 | 4363.00 | 5063.60 | -13.84 |
| PBDT | 556.90 | 651.00 | -14.45 | 556.90 | 651.00 | -14.45 | 2984.70 | 5246.50 | -43.11 |
| Depreciation | 53.80 | 103.60 | -48.07 | 53.80 | 103.60 | -48.07 | 252.00 | 646.50 | -61.02 |
| PBT | 503.10 | 547.40 | -8.09 | 503.10 | 547.40 | -8.09 | 2732.70 | 4600.00 | -40.59 |
| TAX | 132.30 | 161.60 | -18.13 | 132.30 | 161.60 | -18.13 | 674.60 | 3750.80 | -82.01 |
| Deferred Tax | 86.80 | 84.60 | 2.60 | 86.80 | 84.60 | 2.60 | 410.10 | 4208.60 | -90.26 |
| PAT | 370.80 | 385.80 | -3.89 | 370.80 | 385.80 | -3.89 | 2058.10 | 849.20 | 142.36 |
| Equity | 2619.50 | 1819.40 | 43.98 | 2619.50 | 1819.40 | 43.98 | 2619.50 | 1819.40 | 43.98 |
| PBIDTM(%) | 13.80 | 16.81 | -17.88 | 13.80 | 16.81 | -17.88 | 18.61 | 21.47 | -13.36 |
