A decent increase of about 40.34% in the sales to Rs. 80344.93 millions was observed for the quarter ended June 2026. The sales figure stood at Rs. 57250.06 millions during the year-ago period.An average growth of 35.62% was recorded for the quarter ended June 2026 to Rs. 7662.75 millions from Rs. 5649.99 millions.OP of the company witnessed a marginal growth to 11944.73 millions from 8846.18 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 80344.93 | 57250.06 | 40.34 | 80344.93 | 57250.06 | 40.34 | 281851.77 | 220515.45 | 27.81 |
| Other Income | 1026.46 | 791.15 | 29.74 | 1026.46 | 791.15 | 29.74 | 2272.88 | 2073.95 | 9.59 |
| PBIDT | 11944.73 | 8846.18 | 35.03 | 11944.73 | 8846.18 | 35.03 | 40743.95 | 30693.21 | 32.75 |
| Interest | 774.33 | 490.50 | 57.87 | 774.33 | 490.50 | 57.87 | 2326.22 | 1612.86 | 44.23 |
| PBDT | 11170.40 | 8355.68 | 33.69 | 11170.40 | 8355.68 | 33.69 | 38417.73 | 29080.35 | 32.11 |
| Depreciation | 993.42 | 827.37 | 20.07 | 993.42 | 827.37 | 20.07 | 3733.58 | 2880.62 | 29.61 |
| PBT | 10176.98 | 7528.31 | 35.18 | 10176.98 | 7528.31 | 35.18 | 34684.15 | 26199.73 | 32.38 |
| TAX | 2514.23 | 1878.32 | 33.86 | 2514.23 | 1878.32 | 33.86 | 8674.68 | 6333.99 | 36.95 |
| Deferred Tax | -31.57 | -21.36 | 47.80 | -31.57 | -21.36 | 47.80 | -419.24 | 466.81 | -189.81 |
| PAT | 7662.75 | 5649.99 | 35.62 | 7662.75 | 5649.99 | 35.62 | 26009.47 | 19865.74 | 30.93 |
| Equity | 1506.35 | 1505.06 | 0.09 | 1506.35 | 1505.06 | 0.09 | 1505.51 | 1504.26 | 0.08 |
| PBIDTM(%) | 14.87 | 15.45 | -3.79 | 14.87 | 15.45 | -3.79 | 14.46 | 13.92 | 3.86 |
