The company's total revenue for the quarter ended June 2026 saw a slight change in the total revenue, having registered a total revenue of Rs. 4552.17 millions.Net profit of the cmpany stood at Rs. 180.72 millions for the quarter ended June 2026 a decline of -43.98% from Rs. 322.60 millions in the same quarter last year.Operating profit for the quarter ended June 2026 decreased to 639.84 millions as compared to 858.05 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 4552.17 | 4517.43 | 0.77 | 4552.17 | 4517.43 | 0.77 | 17584.06 | 16809.88 | 4.61 |
| Other Income | 106.08 | 106.24 | -0.15 | 106.08 | 106.24 | -0.15 | 439.74 | 606.24 | -27.46 |
| PBIDT | 639.84 | 858.05 | -25.43 | 639.84 | 858.05 | -25.43 | 2608.41 | 2180.53 | 19.62 |
| Interest | 182.68 | 165.09 | 10.65 | 182.68 | 165.09 | 10.65 | 640.43 | 694.26 | -7.75 |
| PBDT | 457.16 | 692.96 | -34.03 | 457.16 | 692.96 | -34.03 | 1750.40 | 1486.27 | 17.77 |
| Depreciation | 220.73 | 201.52 | 9.53 | 220.73 | 201.52 | 9.53 | 808.51 | 786.37 | 2.82 |
| PBT | 236.43 | 491.44 | -51.89 | 236.43 | 491.44 | -51.89 | 941.89 | 699.90 | 34.57 |
| TAX | 55.71 | 168.84 | -67.00 | 55.71 | 168.84 | -67.00 | -347.61 | 249.26 | -239.46 |
| Deferred Tax | -16.85 | 81.50 | -120.67 | -16.85 | 81.50 | -120.67 | -551.39 | 126.44 | -536.09 |
| PAT | 180.72 | 322.60 | -43.98 | 180.72 | 322.60 | -43.98 | 1289.50 | 450.64 | 186.15 |
| Equity | 274.97 | 274.97 | 0.00 | 274.97 | 274.97 | 0.00 | 274.97 | 274.97 | 0.00 |
| PBIDTM(%) | 14.06 | 18.99 | -26.00 | 14.06 | 18.99 | -26.00 | 14.83 | 12.97 | 14.36 |
