A fair growth of 16.03% in the revenue at Rs. 1307.72 millions was reported in the June 2026 quarter as compared to Rs. 1127.08 millions during year-ago period.Net profit declined -27.63% to Rs. 111.27 millions from Rs. 153.76 millions.OP of the company witnessed a marginal growth to 626.57 millions from 549.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 1307.72 | 1127.08 | 16.03 | 1307.72 | 1127.08 | 16.03 | 4685.91 | 4531.45 | 3.41 |
| Other Income | 6.85 | 1.81 | 278.45 | 6.85 | 1.81 | 278.45 | 47.40 | 94.35 | -49.76 |
| PBIDT | 626.57 | 549.20 | 14.09 | 626.57 | 549.20 | 14.09 | 2307.60 | 2373.95 | -2.79 |
| Interest | 436.71 | 315.92 | 38.23 | 436.71 | 315.92 | 38.23 | 1371.82 | 1259.63 | 8.91 |
| PBDT | 189.86 | 233.28 | -18.61 | 189.86 | 233.28 | -18.61 | 904.52 | 1114.32 | -18.83 |
| Depreciation | 35.85 | 27.64 | 29.70 | 35.85 | 27.64 | 29.70 | 117.44 | 97.84 | 20.03 |
| PBT | 154.01 | 205.64 | -25.11 | 154.01 | 205.64 | -25.11 | 787.08 | 1016.48 | -22.57 |
| TAX | 42.74 | 51.88 | -17.62 | 42.74 | 51.88 | -17.62 | 202.33 | 274.57 | -26.31 |
| Deferred Tax | -2.21 | -2.22 | -0.45 | -2.21 | -2.22 | -0.45 | 21.64 | 3.57 | 506.16 |
| PAT | 111.27 | 153.76 | -27.63 | 111.27 | 153.76 | -27.63 | 584.75 | 741.91 | -21.18 |
| Equity | 56.51 | 56.51 | 0.00 | 56.51 | 56.51 | 0.00 | 56.51 | 56.51 | 0.00 |
| PBIDTM(%) | 47.91 | 48.73 | -1.67 | 47.91 | 48.73 | -1.67 | 49.25 | 52.39 | -6.00 |
