The revenue zoomed 12.35% to Rs. 31982.70 millions for the quarter ended June 2026 as compared to Rs. 28466.30 millions during the corresponding quarter last year.Net profit of the cmpany stood at Rs. 693.60 millions for the quarter ended June 2026 a decline of -36.11% from Rs. 1085.60 millions in the same quarter last year.The company reported a degrowth in operating Profit to 1437.20 millions from 1904.30 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 31982.70 | 28466.30 | 12.35 | 31982.70 | 28466.30 | 12.35 | 117792.30 | 113257.50 | 4.00 |
| Other Income | 161.20 | 158.30 | 1.83 | 161.20 | 158.30 | 1.83 | 549.40 | 615.80 | -10.78 |
| PBIDT | 1437.20 | 1904.30 | -24.53 | 1437.20 | 1904.30 | -24.53 | 7776.50 | 7972.40 | -2.46 |
| Interest | 129.00 | 114.90 | 12.27 | 129.00 | 114.90 | 12.27 | 758.50 | 508.90 | 49.05 |
| PBDT | 1399.90 | 1789.40 | -21.77 | 1399.90 | 1789.40 | -21.77 | 6646.10 | 7463.50 | -10.95 |
| Depreciation | 467.90 | 322.70 | 45.00 | 467.90 | 322.70 | 45.00 | 1421.50 | 964.20 | 47.43 |
| PBT | 932.00 | 1466.70 | -36.46 | 932.00 | 1466.70 | -36.46 | 5224.60 | 6499.30 | -19.61 |
| TAX | 238.40 | 381.10 | -37.44 | 238.40 | 381.10 | -37.44 | 1373.60 | 1650.30 | -16.77 |
| Deferred Tax | 47.30 | 14.20 | 233.10 | 47.30 | 14.20 | 233.10 | 153.80 | 5.90 | 2506.78 |
| PAT | 693.60 | 1085.60 | -36.11 | 693.60 | 1085.60 | -36.11 | 3851.00 | 4849.00 | -20.58 |
| Equity | 411.20 | 411.20 | 0.00 | 411.20 | 411.20 | 0.00 | 411.20 | 411.20 | 0.00 |
| PBIDTM(%) | 4.49 | 6.69 | -32.83 | 4.49 | 6.69 | -32.83 | 6.60 | 7.04 | -6.21 |
