The Revenue for the quarter ended June 2026 of Rs. 11560.80 millions grew by 11.49 % from Rs. 10369.40 millions.Profit saw a slight increase of 14.80%to Rs. 336.60 millions from Rs. 293.20 millions.A decline of 510.70 millions was observed in the OP in the quarter ended June 2026 from 530.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 11560.80 | 10369.40 | 11.49 | 11560.80 | 10369.40 | 11.49 | 55403.20 | 55115.90 | 0.52 |
| Other Income | 99.20 | 226.20 | -56.15 | 99.20 | 226.20 | -56.15 | 719.00 | 840.40 | -14.45 |
| PBIDT | 510.70 | 530.20 | -3.68 | 510.70 | 530.20 | -3.68 | 1690.40 | 1723.70 | -1.93 |
| Interest | 34.70 | 120.10 | -71.11 | 34.70 | 120.10 | -71.11 | 445.30 | 437.70 | 1.74 |
| PBDT | 476.00 | 410.10 | 16.07 | 476.00 | 410.10 | 16.07 | 1245.10 | 1286.00 | -3.18 |
| Depreciation | 23.70 | 16.90 | 40.24 | 23.70 | 16.90 | 40.24 | 78.40 | 20.10 | 290.05 |
| PBT | 452.30 | 393.20 | 15.03 | 452.30 | 393.20 | 15.03 | 1166.70 | 1265.90 | -7.84 |
| TAX | 115.70 | 100.00 | 15.70 | 115.70 | 100.00 | 15.70 | 298.40 | 326.90 | -8.72 |
| Deferred Tax | 4.40 | 6.70 | -34.33 | 4.40 | 6.70 | -34.33 | 24.40 | -2.10 | -1261.90 |
| PAT | 336.60 | 293.20 | 14.80 | 336.60 | 293.20 | 14.80 | 868.30 | 939.00 | -7.53 |
| Equity | 126.00 | 126.00 | 0.00 | 126.00 | 126.00 | 0.00 | 126.00 | 112.40 | 12.10 |
| PBIDTM(%) | 4.42 | 5.11 | -13.60 | 4.42 | 5.11 | -13.60 | 3.05 | 3.13 | -2.44 |
