A decrease of about -34.00% in the sales to Rs. 1026.40 millions was observed for the quarter ended June 2026. The sales stood at Rs. 1555.10 millions during the similar quarter previous year.A humble growth in net profit of 17.07% reported in the quarter ended June 2026 to Rs. 86.40 millions from Rs. 73.80 millions.A decline of 1350.30 millions was observed in the OP in the quarter ended June 2026 from 1385.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 1026.40 | 1555.10 | -34.00 | 1026.40 | 1555.10 | -34.00 | 8977.10 | 8399.20 | 6.88 |
| Other Income | 227.60 | 253.50 | -10.22 | 227.60 | 253.50 | -10.22 | 263.60 | 19.40 | 1258.76 |
| PBIDT | 1350.30 | 1385.90 | -2.57 | 1350.30 | 1385.90 | -2.57 | 4860.50 | 9335.50 | -47.94 |
| Interest | 1036.10 | 1026.10 | 0.97 | 1036.10 | 1026.10 | 0.97 | 4160.70 | 5371.80 | -22.55 |
| PBDT | 314.20 | 359.80 | -12.67 | 314.20 | 359.80 | -12.67 | 699.80 | 3963.70 | -82.34 |
| Depreciation | 60.60 | 60.50 | 0.17 | 60.60 | 60.50 | 0.17 | 244.40 | 242.00 | 0.99 |
| PBT | 253.60 | 299.30 | -15.27 | 253.60 | 299.30 | -15.27 | 455.40 | 3721.70 | -87.76 |
| TAX | 167.20 | 225.50 | -25.85 | 167.20 | 225.50 | -25.85 | -61.70 | 3283.70 | -101.88 |
| Deferred Tax | 167.20 | 225.50 | -25.85 | 167.20 | 225.50 | -25.85 | -61.70 | 3283.70 | -101.88 |
| PAT | 86.40 | 73.80 | 17.07 | 86.40 | 73.80 | 17.07 | 517.10 | 438.00 | 18.06 |
| Equity | 26943.10 | 26943.10 | 0.00 | 26943.10 | 26943.10 | 0.00 | 26943.10 | 26943.10 | 0.00 |
| PBIDTM(%) | 131.56 | 89.12 | 47.62 | 131.56 | 89.12 | 47.62 | 54.14 | 111.15 | -51.29 |
