A decrease of about -31.82% in the sales to Rs. 14944.20 millions was observed for the quarter ended June 2026. The sales stood at Rs. 21918.70 millions during the similar quarter previous year.The Net Profit of the company registered a slight decline of -24.15% to Rs. 2256.00 millions from Rs. 2974.40 millions.Operating profit for the quarter ended June 2026 decreased to 15497.40 millions as compared to 15624.00 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 14944.20 | 21918.70 | -31.82 | 14944.20 | 21918.70 | -31.82 | 75159.40 | 76104.00 | -1.24 |
| Other Income | 247.00 | 83.30 | 196.52 | 247.00 | 83.30 | 196.52 | 301.20 | 607.40 | -50.41 |
| PBIDT | 15497.40 | 15624.00 | -0.81 | 15497.40 | 15624.00 | -0.81 | 22040.20 | 57620.80 | -61.75 |
| Interest | 12371.80 | 11320.90 | 9.28 | 12371.80 | 11320.90 | 9.28 | 53158.80 | 44096.00 | 20.55 |
| PBDT | 3125.60 | 4303.10 | -27.36 | 3125.60 | 4303.10 | -27.36 | -96110.30 | 13524.80 | -810.62 |
| Depreciation | 173.30 | 186.90 | -7.28 | 173.30 | 186.90 | -7.28 | 778.20 | 787.00 | -1.12 |
| PBT | 2952.30 | 4116.20 | -28.28 | 2952.30 | 4116.20 | -28.28 | -96888.50 | 12737.80 | -860.64 |
| TAX | 696.30 | 1141.80 | -39.02 | 696.30 | 1141.80 | -39.02 | -20913.80 | 3310.90 | -731.67 |
| Deferred Tax | 696.30 | 1141.80 | -39.02 | 696.30 | 1141.80 | -39.02 | -20913.80 | 3474.50 | -701.92 |
| PAT | 2256.00 | 2974.40 | -24.15 | 2256.00 | 2974.40 | -24.15 | -75974.70 | 9426.90 | -905.94 |
| Equity | 2325.10 | 1658.80 | 40.17 | 2325.10 | 1658.80 | 40.17 | 2319.40 | 1658.80 | 39.82 |
| PBIDTM(%) | 103.70 | 71.28 | 45.48 | 103.70 | 71.28 | 45.48 | 29.32 | 75.71 | -61.27 |
