The Sales for the quarter ended June 2026 of Rs. 5811.50 millions rose by 49.83% from Rs. 3878.80 millions.Net Profit for the quarter ended June 2026 dipped to Rs. 1.60 millions from Rs. 45.40 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2026 decreased to 354.80 millions as compared to 365.40 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 5811.50 | 3878.80 | 49.83 | 5811.50 | 3878.80 | 49.83 | 18364.40 | 16070.20 | 14.28 |
| Other Income | 109.20 | 19.50 | 460.00 | 109.20 | 19.50 | 460.00 | 186.00 | 344.70 | -46.04 |
| PBIDT | 354.80 | 365.40 | -2.90 | 354.80 | 365.40 | -2.90 | 1736.90 | 1649.40 | 5.30 |
| Interest | 114.60 | 97.30 | 17.78 | 114.60 | 97.30 | 17.78 | 435.50 | 404.10 | 7.77 |
| PBDT | 239.20 | 262.90 | -9.01 | 239.20 | 262.90 | -9.01 | 1230.30 | 1233.90 | -0.29 |
| Depreciation | 236.80 | 203.20 | 16.54 | 236.80 | 203.20 | 16.54 | 868.60 | 889.10 | -2.31 |
| PBT | 2.40 | 59.70 | -95.98 | 2.40 | 59.70 | -95.98 | 361.70 | 344.80 | 4.90 |
| TAX | 0.80 | 14.30 | -94.41 | 0.80 | 14.30 | -94.41 | 88.50 | 115.70 | -23.51 |
| Deferred Tax | 0.60 | 10.70 | -94.39 | 0.60 | 10.70 | -94.39 | 50.20 | 124.70 | -59.74 |
| PAT | 1.60 | 45.40 | -96.48 | 1.60 | 45.40 | -96.48 | 273.20 | 229.10 | 19.25 |
| Equity | 135.30 | 135.30 | 0.00 | 135.30 | 135.30 | 0.00 | 135.30 | 135.30 | 0.00 |
| PBIDTM(%) | 6.11 | 9.42 | -35.19 | 6.11 | 9.42 | -35.19 | 9.46 | 10.26 | -7.85 |
