A decrease in the sales to Rs. 4284.46 millions was observed for the quarter ended June 2026. The sales stood at Rs. 5879.36 millions during the similar quarter previous year.Profit for the quarter ended June 2026 increased merely by1.51% to Rs. 226.34 millions from Rs. 222.97 millions.OP of the company witnessed a marginal growth to 406.34 millions from 330.31 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 4284.46 | 5879.36 | -27.13 | 4284.46 | 5879.36 | -27.13 | 20064.03 | 20654.55 | -2.86 |
| Other Income | 43.62 | 27.77 | 57.08 | 43.62 | 27.77 | 57.08 | 81.68 | 87.08 | -6.20 |
| PBIDT | 406.34 | 330.31 | 23.02 | 406.34 | 330.31 | 23.02 | 1530.35 | 1361.71 | 12.38 |
| Interest | 5.48 | 10.75 | -49.02 | 5.48 | 10.75 | -49.02 | 113.11 | 119.43 | -5.29 |
| PBDT | 400.86 | 319.56 | 25.44 | 400.86 | 319.56 | 25.44 | 1417.24 | 1242.28 | 14.08 |
| Depreciation | 102.81 | 74.32 | 38.33 | 102.81 | 74.32 | 38.33 | 343.99 | 297.84 | 15.49 |
| PBT | 298.05 | 245.24 | 21.53 | 298.05 | 245.24 | 21.53 | 1073.25 | 944.44 | 13.64 |
| TAX | 71.71 | 22.27 | 222.00 | 71.71 | 22.27 | 222.00 | 253.51 | 229.28 | 10.57 |
| Deferred Tax | 16.71 | -32.73 | -151.05 | 16.71 | -32.73 | -151.05 | 38.90 | 16.44 | 136.62 |
| PAT | 226.34 | 222.97 | 1.51 | 226.34 | 222.97 | 1.51 | 819.74 | 715.16 | 14.62 |
| Equity | 295.16 | 295.16 | 0.00 | 295.16 | 295.16 | 0.00 | 295.16 | 295.16 | 0.00 |
| PBIDTM(%) | 9.48 | 5.62 | 68.81 | 9.48 | 5.62 | 68.81 | 7.63 | 6.59 | 15.69 |
