The sales for the June 2026 quarter moved down to Rs. 9099.19 millions as compared to Rs. 9774.24 millions during the year-ago period.A slender decline of -27.72% was recorded to Rs. 1357.96 millions from Rs. 1878.62 millions in the corresponding previous quarter.Operating profit for the quarter ended June 2026 decreased to 2300.14 millions as compared to 2884.32 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 9099.19 | 9774.24 | -6.91 | 9099.19 | 9774.24 | -6.91 | 43076.91 | 45278.42 | -4.86 |
| Other Income | 724.20 | 547.88 | 32.18 | 724.20 | 547.88 | 32.18 | 4045.72 | 3804.46 | 6.34 |
| PBIDT | 2300.14 | 2884.32 | -20.25 | 2300.14 | 2884.32 | -20.25 | 10803.91 | 12539.39 | -13.84 |
| Interest | 236.14 | 106.41 | 121.92 | 236.14 | 106.41 | 121.92 | 831.60 | 364.49 | 128.15 |
| PBDT | 2064.00 | 2777.91 | -25.70 | 2064.00 | 2777.91 | -25.70 | 9972.31 | 12174.90 | -18.09 |
| Depreciation | 280.53 | 291.38 | -3.72 | 280.53 | 291.38 | -3.72 | 1108.32 | 836.44 | 32.50 |
| PBT | 1783.47 | 2486.53 | -28.27 | 1783.47 | 2486.53 | -28.27 | 8863.99 | 11338.46 | -21.82 |
| TAX | 425.51 | 607.91 | -30.00 | 425.51 | 607.91 | -30.00 | 2433.55 | 2909.39 | -16.36 |
| Deferred Tax | 131.52 | 44.08 | 198.37 | 131.52 | 44.08 | 198.37 | 1743.30 | -133.20 | -1408.78 |
| PAT | 1357.96 | 1878.62 | -27.72 | 1357.96 | 1878.62 | -27.72 | 6430.44 | 8429.07 | -23.71 |
| Equity | 1315.40 | 1315.40 | 0.00 | 1315.40 | 1315.40 | 0.00 | 1315.40 | 1315.40 | 0.00 |
| PBIDTM(%) | 25.28 | 29.51 | -14.34 | 25.28 | 29.51 | -14.34 | 25.08 | 27.69 | -9.44 |
