A slight decline in the revenue of Rs. 1479.00 millions was seen for the June 2026 quarter as against Rs. 1501.70 millions during year-ago period.The Net proft of the company remain more or less same to Rs. 312.50 millions from Rs. 360.00 millions ,decline by -13.19%.Operating profit surged to 453.10 millions from the corresponding previous quarter of 407.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 1479.00 | 1501.70 | -1.51 | 1479.00 | 1501.70 | -1.51 | 6351.70 | 3997.30 | 58.90 |
| Other Income | 51.80 | 35.20 | 47.16 | 51.80 | 35.20 | 47.16 | 249.20 | 258.70 | -3.67 |
| PBIDT | 453.10 | 407.70 | 11.14 | 453.10 | 407.70 | 11.14 | 1969.90 | 1187.30 | 65.91 |
| Interest | 14.20 | 7.90 | 79.75 | 14.20 | 7.90 | 79.75 | 57.60 | 22.90 | 151.53 |
| PBDT | 438.90 | 399.80 | 9.78 | 438.90 | 399.80 | 9.78 | 1900.70 | 1164.40 | 63.23 |
| Depreciation | 16.90 | 17.60 | -3.98 | 16.90 | 17.60 | -3.98 | 74.70 | 56.30 | 32.68 |
| PBT | 422.00 | 382.20 | 10.41 | 422.00 | 382.20 | 10.41 | 1826.00 | 1108.10 | 64.79 |
| TAX | 109.50 | 22.20 | 393.24 | 109.50 | 22.20 | 393.24 | 283.90 | 294.30 | -3.53 |
| Deferred Tax | -10.10 | -13.40 | -24.63 | -10.10 | -13.40 | -24.63 | -33.60 | -15.50 | 116.77 |
| PAT | 312.50 | 360.00 | -13.19 | 312.50 | 360.00 | -13.19 | 1542.10 | 813.80 | 89.49 |
| Equity | 209.40 | 174.40 | 20.07 | 209.40 | 174.40 | 20.07 | 209.40 | 174.40 | 20.07 |
| PBIDTM(%) | 30.64 | 27.15 | 12.84 | 30.64 | 27.15 | 12.84 | 31.01 | 29.70 | 4.41 |