The Revenue for the quarter ended June 2026 of Rs. 23474.16 millions grew by 11.53 % from Rs. 21047.07 millions.A slender decline of -5.06% was recorded to Rs. 3213.99 millions from Rs. 3385.21 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2026 rose to 6199.49 millions as compared to 6139.66 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 23474.16 | 21047.07 | 11.53 | 23474.16 | 21047.07 | 11.53 | 83956.78 | 88437.30 | -5.07 |
| Other Income | 342.54 | 421.93 | -18.82 | 342.54 | 421.93 | -18.82 | 1444.57 | 1588.53 | -9.06 |
| PBIDT | 6199.49 | 6139.66 | 0.97 | 6199.49 | 6139.66 | 0.97 | 24510.33 | 26622.61 | -7.93 |
| Interest | 431.92 | 522.36 | -17.31 | 431.92 | 522.36 | -17.31 | 1821.74 | 2498.14 | -27.08 |
| PBDT | 5522.66 | 5617.30 | -1.68 | 5522.66 | 5617.30 | -1.68 | 17192.74 | 22591.33 | -23.90 |
| Depreciation | 1150.02 | 1124.55 | 2.26 | 1150.02 | 1124.55 | 2.26 | 4480.49 | 4403.69 | 1.74 |
| PBT | 4372.64 | 4492.75 | -2.67 | 4372.64 | 4492.75 | -2.67 | 12712.25 | 18187.64 | -30.11 |
| TAX | 1158.65 | 1107.54 | 4.61 | 1158.65 | 1107.54 | 4.61 | 4524.84 | 4965.13 | -8.87 |
| Deferred Tax | -51.35 | -43.76 | 17.34 | -51.35 | -43.76 | 17.34 | -203.24 | -156.93 | 29.51 |
| PAT | 3213.99 | 3385.21 | -5.06 | 3213.99 | 3385.21 | -5.06 | 8187.41 | 13222.51 | -38.08 |
| Equity | 956.27 | 956.27 | 0.00 | 956.27 | 956.27 | 0.00 | 956.27 | 956.27 | 0.00 |
| PBIDTM(%) | 26.41 | 29.17 | -9.47 | 26.41 | 29.17 | -9.47 | 29.19 | 30.10 | -3.02 |
