The Revenue for the quarter ended June 2026 of Rs. 6024.01 millions grew by 7.52 % from Rs. 5602.80 millions.The Net proft of the company remain more or less same to Rs. 496.29 millions from Rs. 533.84 millions ,decline by -7.03%.Operating Profit reported a sharp decline to 835.77 millions from 849.40 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 6024.01 | 5602.80 | 7.52 | 6024.01 | 5602.80 | 7.52 | 25385.26 | 22118.53 | 14.77 |
| Other Income | 99.46 | 89.50 | 11.13 | 99.46 | 89.50 | 11.13 | 380.73 | 285.52 | 33.35 |
| PBIDT | 835.77 | 849.40 | -1.60 | 835.77 | 849.40 | -1.60 | 4119.72 | 3328.34 | 23.78 |
| Interest | 37.80 | 5.65 | 569.03 | 37.80 | 5.65 | 569.03 | 127.04 | 41.08 | 209.25 |
| PBDT | 797.97 | 843.75 | -5.43 | 797.97 | 843.75 | -5.43 | 3881.33 | 3287.26 | 18.07 |
| Depreciation | 134.68 | 126.97 | 6.07 | 134.68 | 126.97 | 6.07 | 525.35 | 443.88 | 18.35 |
| PBT | 663.29 | 716.78 | -7.46 | 663.29 | 716.78 | -7.46 | 3355.98 | 2843.38 | 18.03 |
| TAX | 167.00 | 182.94 | -8.71 | 167.00 | 182.94 | -8.71 | 863.48 | 732.09 | 17.95 |
| Deferred Tax | 22.99 | -44.46 | -151.71 | 22.99 | -44.46 | -151.71 | -59.81 | 11.87 | -603.88 |
| PAT | 496.29 | 533.84 | -7.03 | 496.29 | 533.84 | -7.03 | 2492.50 | 2111.29 | 18.06 |
| Equity | 399.85 | 398.84 | 0.25 | 399.85 | 398.84 | 0.25 | 399.65 | 398.84 | 0.20 |
| PBIDTM(%) | 13.87 | 15.16 | -8.48 | 13.87 | 15.16 | -8.48 | 16.23 | 15.05 | 7.85 |
