The Revenue for the quarter ended June 2026 of Rs. 65099.70 millions grew by 19.72 % from Rs. 54378.10 millions.The Net Profit of the company registered a slight decline of -15.30% to Rs. 2984.30 millions from Rs. 3523.40 millions.The Operating Profit of the company witnessed a decrease to 5281.80 millions from 5889.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 65099.70 | 54378.10 | 19.72 | 65099.70 | 54378.10 | 19.72 | 224655.60 | 217458.10 | 3.31 |
| Other Income | 541.30 | 690.60 | -21.62 | 541.30 | 690.60 | -21.62 | 5239.00 | 3024.70 | 73.21 |
| PBIDT | 5281.80 | 5889.70 | -10.32 | 5281.80 | 5889.70 | -10.32 | 27371.60 | 24510.50 | 11.67 |
| Interest | 73.50 | 93.60 | -21.47 | 73.50 | 93.60 | -21.47 | 373.00 | 432.40 | -13.74 |
| PBDT | 5208.30 | 5796.10 | -10.14 | 5208.30 | 5796.10 | -10.14 | 26548.30 | 24078.10 | 10.26 |
| Depreciation | 1198.20 | 1050.50 | 14.06 | 1198.20 | 1050.50 | 14.06 | 4291.00 | 3987.20 | 7.62 |
| PBT | 4010.10 | 4745.60 | -15.50 | 4010.10 | 4745.60 | -15.50 | 22257.30 | 20090.90 | 10.78 |
| TAX | 1025.80 | 1222.20 | -16.07 | 1025.80 | 1222.20 | -16.07 | 5203.10 | 5202.50 | 0.01 |
| Deferred Tax | 6.30 | -38.40 | -116.41 | 6.30 | -38.40 | -116.41 | 592.60 | 178.00 | 232.92 |
| PAT | 2984.30 | 3523.40 | -15.30 | 2984.30 | 3523.40 | -15.30 | 17054.20 | 14888.40 | 14.55 |
| Equity | 627.60 | 627.20 | 0.06 | 627.60 | 627.20 | 0.06 | 627.30 | 626.90 | 0.06 |
| PBIDTM(%) | 8.11 | 10.83 | -25.09 | 8.11 | 10.83 | -25.09 | 12.18 | 11.27 | 8.09 |
