A decent increase of about 60.30% in the turnover to Rs. 2686.54 millions was observed for the quarter ended June 2026. The turnover stood at Rs. 1675.95 millions during the similar quarter previous year.Modest increase of 18.32% in the Net Profit was reported from. 383.89 millions to Rs. 454.20 millions.Operating profit for the quarter ended June 2026 rose to 826.85 millions as compared to 560.49 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 2686.54 | 1675.95 | 60.30 | 2686.54 | 1675.95 | 60.30 | 7894.12 | 8950.96 | -11.81 |
| Other Income | 116.67 | 207.78 | -43.85 | 116.67 | 207.78 | -43.85 | 699.09 | 556.44 | 25.64 |
| PBIDT | 826.85 | 560.49 | 47.52 | 826.85 | 560.49 | 47.52 | 2382.82 | 2627.00 | -9.30 |
| Interest | 144.59 | 17.16 | 742.60 | 144.59 | 17.16 | 742.60 | 57.84 | 81.40 | -28.94 |
| PBDT | 682.26 | 543.33 | 25.57 | 682.26 | 543.33 | 25.57 | 2324.98 | 2545.60 | -8.67 |
| Depreciation | 64.87 | 66.92 | -3.06 | 64.87 | 66.92 | -3.06 | 262.64 | 241.03 | 8.97 |
| PBT | 617.39 | 476.41 | 29.59 | 617.39 | 476.41 | 29.59 | 2062.34 | 2304.57 | -10.51 |
| TAX | 163.19 | 92.52 | 76.38 | 163.19 | 92.52 | 76.38 | 508.17 | 545.33 | -6.81 |
| Deferred Tax | -9.25 | 8.30 | -211.45 | -9.25 | 8.30 | -211.45 | -65.19 | 21.83 | -398.63 |
| PAT | 454.20 | 383.89 | 18.32 | 454.20 | 383.89 | 18.32 | 1554.17 | 1759.24 | -11.66 |
| Equity | 751.28 | 665.35 | 12.92 | 751.28 | 665.35 | 12.92 | 751.28 | 665.35 | 12.92 |
| PBIDTM(%) | 30.78 | 33.44 | -7.97 | 30.78 | 33.44 | -7.97 | 30.18 | 29.35 | 2.85 |
