The Sales for the quarter ended June 2026 of Rs. 18967.40 millions rose by 27.18% from Rs. 14914.40 millions.The Company's Net profit for the June 2026 quarter have declined marginally to Rs. 1330.30 millions as against Rs. 1621.70 millions reported during the corresponding quarter ended.The company reported a degrowth in operating Profit to 2809.40 millions from 3006.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 18967.40 | 14914.40 | 27.18 | 18967.40 | 14914.40 | 27.18 | 63776.30 | 53979.00 | 18.15 |
| Other Income | 134.30 | 85.20 | 57.63 | 134.30 | 85.20 | 57.63 | 374.10 | 336.60 | 11.14 |
| PBIDT | 2809.40 | 3006.50 | -6.56 | 2809.40 | 3006.50 | -6.56 | 12252.90 | 11668.00 | 5.01 |
| Interest | 390.10 | 275.10 | 41.80 | 390.10 | 275.10 | 41.80 | 1290.50 | 1003.20 | 28.64 |
| PBDT | 2419.30 | 2731.40 | -11.43 | 2419.30 | 2731.40 | -11.43 | 10962.40 | 10664.80 | 2.79 |
| Depreciation | 637.20 | 539.20 | 18.18 | 637.20 | 539.20 | 18.18 | 2331.90 | 1980.40 | 17.75 |
| PBT | 1782.10 | 2192.20 | -18.71 | 1782.10 | 2192.20 | -18.71 | 8630.50 | 8684.40 | -0.62 |
| TAX | 451.80 | 570.50 | -20.81 | 451.80 | 570.50 | -20.81 | 2261.70 | 2204.20 | 2.61 |
| Deferred Tax | 69.80 | 109.60 | -36.31 | 69.80 | 109.60 | -36.31 | 535.80 | 495.60 | 8.11 |
| PAT | 1330.30 | 1621.70 | -17.97 | 1330.30 | 1621.70 | -17.97 | 6368.80 | 6480.20 | -1.72 |
| Equity | 1099.80 | 1099.80 | 0.00 | 1099.80 | 1099.80 | 0.00 | 1099.80 | 1099.80 | 0.00 |
| PBIDTM(%) | 14.81 | 20.16 | -26.52 | 14.81 | 20.16 | -26.52 | 19.21 | 21.62 | -11.12 |
