A slight decline in the revenue of Rs. 3662.70 millions was seen for the June 2026 quarter as against Rs. 3842.50 millions during year-ago period.The Total Profit for the quarter ended June 2026 of Rs. 55.30 millions grew from Rs.-18.50 millionsOperating profit for the quarter ended June 2026 rose to 373.60 millions as compared to 299.90 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 3662.70 | 3842.50 | -4.68 | 3662.70 | 3842.50 | -4.68 | 14122.90 | 17357.00 | -18.63 |
| Other Income | 167.20 | 42.50 | 293.41 | 167.20 | 42.50 | 293.41 | 629.00 | 408.30 | 54.05 |
| PBIDT | 373.60 | 299.90 | 24.57 | 373.60 | 299.90 | 24.57 | 1132.60 | 2947.10 | -61.57 |
| Interest | 12.90 | 19.30 | -33.16 | 12.90 | 19.30 | -33.16 | 118.00 | 76.20 | 54.86 |
| PBDT | 360.70 | 280.60 | 28.55 | 360.70 | 280.60 | 28.55 | 3284.40 | 2910.90 | 12.83 |
| Depreciation | 286.90 | 299.30 | -4.14 | 286.90 | 299.30 | -4.14 | 1190.30 | 1084.10 | 9.80 |
| PBT | 73.80 | -18.70 | -494.65 | 73.80 | -18.70 | -494.65 | 2094.10 | 1826.80 | 14.63 |
| TAX | 18.50 | -0.20 | -9350.00 | 18.50 | -0.20 | -9350.00 | 504.70 | 197.20 | 155.93 |
| Deferred Tax | 18.50 | -4.60 | -502.17 | 18.50 | -4.60 | -502.17 | 500.30 | 197.20 | 153.70 |
| PAT | 55.30 | -18.50 | -398.92 | 55.30 | -18.50 | -398.92 | 1589.40 | 1629.60 | -2.47 |
| Equity | 140.80 | 140.80 | 0.00 | 140.80 | 140.80 | 0.00 | 140.80 | 140.80 | 0.00 |
| PBIDTM(%) | 10.20 | 7.80 | 30.69 | 10.20 | 7.80 | 30.69 | 8.02 | 16.98 | -52.77 |
