The June 2026 quarter revenue stood at Rs. 6877.25 millions, up 15.65% as compared to Rs. 5946.79 millions during the corresponding quarter last year.The Company to register a -64.23% fall in the net profit for the quarter ended June 2026.Operating Profit saw a handsome growth to 644.11 millions from 592.17 millions in the quarter ended June 2026.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 6877.25 | 5946.79 | 15.65 | 6877.25 | 5946.79 | 15.65 | 24507.81 | 21933.81 | 11.74 |
| Other Income | 54.85 | 43.41 | 26.35 | 54.85 | 43.41 | 26.35 | 216.78 | 296.19 | -26.81 |
| PBIDT | 644.11 | 592.17 | 8.77 | 644.11 | 592.17 | 8.77 | 2368.57 | 2658.39 | -10.90 |
| Interest | 83.72 | 71.59 | 16.94 | 83.72 | 71.59 | 16.94 | 335.71 | 221.91 | 51.28 |
| PBDT | 560.39 | 520.58 | 7.65 | 560.39 | 520.58 | 7.65 | 1975.97 | 2398.54 | -17.62 |
| Depreciation | 532.78 | 443.01 | 20.26 | 532.78 | 443.01 | 20.26 | 1891.88 | 1750.46 | 8.08 |
| PBT | 27.61 | 77.57 | -64.41 | 27.61 | 77.57 | -64.41 | 84.09 | 648.08 | -87.02 |
| TAX | 7.49 | 21.32 | -64.87 | 7.49 | 21.32 | -64.87 | 25.27 | 170.05 | -85.14 |
| Deferred Tax | 1.03 | 11.70 | -91.20 | 1.03 | 11.70 | -91.20 | 51.89 | 78.87 | -34.21 |
| PAT | 20.12 | 56.25 | -64.23 | 20.12 | 56.25 | -64.23 | 58.82 | 478.03 | -87.70 |
| Equity | 1124.63 | 1124.63 | 0.00 | 1124.63 | 1124.63 | 0.00 | 1124.63 | 1124.63 | 0.00 |
| PBIDTM(%) | 9.37 | 9.96 | -5.95 | 9.37 | 9.96 | -5.95 | 9.66 | 12.12 | -20.26 |
