A decrease of about -40.59% in the sales to Rs. 6223.89 millions was observed for the quarter ended June 2026. The sales stood at Rs. 10476.77 millions during the similar quarter previous year.An average growth of 32.12% was recorded for the quarter ended June 2026 to Rs. 147.96 millions from Rs. 111.99 millions.The Operating Profit of the company witnessed a decrease to 268.04 millions from 339.45 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 6223.89 | 10476.77 | -40.59 | 6223.89 | 10476.77 | -40.59 | 28718.74 | 35466.76 | -19.03 |
| Other Income | 24.28 | 15.37 | 57.97 | 24.28 | 15.37 | 57.97 | 141.99 | 76.27 | 86.17 |
| PBIDT | 268.04 | 339.45 | -21.04 | 268.04 | 339.45 | -21.04 | 1041.21 | 1358.04 | -23.33 |
| Interest | 48.61 | 75.16 | -35.32 | 48.61 | 75.16 | -35.32 | 176.61 | 367.42 | -51.93 |
| PBDT | 219.43 | 264.29 | -16.97 | 219.43 | 264.29 | -16.97 | 864.60 | 990.62 | -12.72 |
| Depreciation | 116.28 | 116.09 | 0.16 | 116.28 | 116.09 | 0.16 | 442.05 | 532.09 | -16.92 |
| PBT | 103.15 | 148.20 | -30.40 | 103.15 | 148.20 | -30.40 | 422.55 | 458.53 | -7.85 |
| TAX | -44.81 | 36.21 | -223.75 | -44.81 | 36.21 | -223.75 | 91.27 | 124.03 | -26.41 |
| Deferred Tax | 5.90 | 31.23 | -81.11 | 5.90 | 31.23 | -81.11 | 104.93 | 125.59 | -16.45 |
| PAT | 147.96 | 111.99 | 32.12 | 147.96 | 111.99 | 32.12 | 331.28 | 334.50 | -0.96 |
| Equity | 1441.47 | 1441.47 | 0.00 | 1441.47 | 1441.47 | 0.00 | 1441.47 | 1441.47 | 0.00 |
| PBIDTM(%) | 4.31 | 3.24 | 32.92 | 4.31 | 3.24 | 32.92 | 3.63 | 3.83 | -5.32 |
