The Sales for the quarter ended June 2026 of Rs. 7179.84 millions rose by 26.85% from Rs. 5660.18 millions.Net Profit of the company move down -42.47% to Rs. 62.22 millions from Rs. 108.16 millions in the same quarter last year.Operating profit for the quarter ended June 2026 rose to 421.24 millions as compared to 397.24 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 7179.84 | 5660.18 | 26.85 | 7179.84 | 5660.18 | 26.85 | 26655.75 | 23993.36 | 11.10 |
| Other Income | 39.34 | 88.68 | -55.64 | 39.34 | 88.68 | -55.64 | 249.03 | 96.70 | 157.53 |
| PBIDT | 421.24 | 397.24 | 6.04 | 421.24 | 397.24 | 6.04 | 2253.87 | 1945.01 | 15.88 |
| Interest | 51.98 | 42.00 | 23.76 | 51.98 | 42.00 | 23.76 | 149.44 | 103.17 | 44.85 |
| PBDT | 369.26 | 355.24 | 3.95 | 369.26 | 355.24 | 3.95 | 2044.68 | 1849.22 | 10.57 |
| Depreciation | 283.06 | 209.87 | 34.87 | 283.06 | 209.87 | 34.87 | 993.64 | 825.79 | 20.33 |
| PBT | 86.20 | 145.37 | -40.70 | 86.20 | 145.37 | -40.70 | 1051.04 | 1023.43 | 2.70 |
| TAX | 23.98 | 37.21 | -35.55 | 23.98 | 37.21 | -35.55 | 282.13 | 270.81 | 4.18 |
| Deferred Tax | 14.26 | -2.24 | -736.61 | 14.26 | -2.24 | -736.61 | 55.56 | -8.15 | -781.72 |
| PAT | 62.22 | 108.16 | -42.47 | 62.22 | 108.16 | -42.47 | 768.91 | 752.62 | 2.16 |
| Equity | 277.40 | 254.28 | 9.09 | 277.40 | 254.28 | 9.09 | 277.40 | 254.28 | 9.09 |
| PBIDTM(%) | 5.87 | 7.02 | -16.40 | 5.87 | 7.02 | -16.40 | 8.46 | 8.11 | 4.31 |
