The Sales for the quarter ended June 2026 of Rs. 3037.50 millions rose by 36.26% from Rs. 2229.20 millions.The Company to register a -48.34% fall in the net profit for the quarter ended June 2026.Operating profit for the quarter ended June 2026 rose to 429.50 millions as compared to 418.30 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 3037.50 | 2229.20 | 36.26 | 3037.50 | 2229.20 | 36.26 | 10931.60 | 11070.40 | -1.25 |
| Other Income | 28.50 | 14.30 | 99.30 | 28.50 | 14.30 | 99.30 | 64.00 | 60.80 | 5.26 |
| PBIDT | 429.50 | 418.30 | 2.68 | 429.50 | 418.30 | 2.68 | 1682.40 | 2486.80 | -32.35 |
| Interest | 145.30 | 103.90 | 39.85 | 145.30 | 103.90 | 39.85 | 463.60 | 393.00 | 17.96 |
| PBDT | 284.20 | 314.40 | -9.61 | 284.20 | 314.40 | -9.61 | 1218.80 | 2093.80 | -41.79 |
| Depreciation | 176.50 | 152.00 | 16.12 | 176.50 | 152.00 | 16.12 | 653.30 | 540.00 | 20.98 |
| PBT | 107.70 | 162.40 | -33.68 | 107.70 | 162.40 | -33.68 | 565.50 | 1553.80 | -63.61 |
| TAX | 45.40 | 41.80 | 8.61 | 45.40 | 41.80 | 8.61 | 146.00 | 402.00 | -63.68 |
| Deferred Tax | 45.40 | 34.80 | 30.46 | 45.40 | 34.80 | 30.46 | 146.00 | 142.90 | 2.17 |
| PAT | 62.30 | 120.60 | -48.34 | 62.30 | 120.60 | -48.34 | 419.50 | 1151.80 | -63.58 |
| Equity | 87.30 | 87.30 | 0.00 | 87.30 | 87.30 | 0.00 | 87.30 | 87.30 | 0.00 |
| PBIDTM(%) | 14.14 | 18.76 | -24.65 | 14.14 | 18.76 | -24.65 | 15.39 | 22.46 | -31.49 |
