A decent increase of about 63.23% in the turnover to Rs. 96702.60 millions was observed for the quarter ended June 2026. The turnover stood at Rs. 59243.40 millions during the similar quarter previous year.Profit after tax for the quarter ended June 2026 reported a huge growth of 77.87% to Rs. 9979.70 millions from Rs. 5610.80 millions.Operating profit for the quarter ended June 2026 rose to 14821.70 millions as compared to 8955.90 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 96702.60 | 59243.40 | 63.23 | 96702.60 | 59243.40 | 63.23 | 241980.00 | 277176.50 | -12.70 |
| Other Income | 1868.00 | 1252.00 | 49.20 | 1868.00 | 1252.00 | 49.20 | 6208.90 | 5994.40 | 3.58 |
| PBIDT | 14821.70 | 8955.90 | 65.50 | 14821.70 | 8955.90 | 65.50 | 37721.20 | 36767.00 | 2.60 |
| Interest | 90.20 | 88.40 | 2.04 | 90.20 | 88.40 | 2.04 | 382.40 | 376.60 | 1.54 |
| PBDT | 14731.50 | 8867.50 | 66.13 | 14731.50 | 8867.50 | 66.13 | 36676.60 | 27767.30 | 32.09 |
| Depreciation | 1420.70 | 1412.10 | 0.61 | 1420.70 | 1412.10 | 0.61 | 5790.10 | 5444.90 | 6.34 |
| PBT | 13310.80 | 7455.40 | 78.54 | 13310.80 | 7455.40 | 78.54 | 30886.50 | 22322.40 | 38.37 |
| TAX | 3331.10 | 1844.60 | 80.59 | 3331.10 | 1844.60 | 80.59 | 7901.00 | -12497.40 | -163.22 |
| Deferred Tax | 2932.20 | 1844.70 | 58.95 | 2932.20 | 1844.70 | 58.95 | 7946.80 | -12553.60 | -163.30 |
| PAT | 9979.70 | 5610.80 | 77.87 | 9979.70 | 5610.80 | 77.87 | 22985.50 | 34819.80 | -33.99 |
| Equity | 1876.40 | 1876.40 | 0.00 | 1876.40 | 1876.40 | 0.00 | 1876.40 | 1876.40 | 0.00 |
| PBIDTM(%) | 15.33 | 15.12 | 1.39 | 15.33 | 15.12 | 1.39 | 15.59 | 13.26 | 17.52 |
