The Revenue for the quarter ended June 2026 of Rs. 11010.70 millions grew by 20.24 % from Rs. 9156.90 millions.Profit saw a slight increase of 16.14%to Rs. 1879.90 millions from Rs. 1618.60 millions.OP of the company witnessed a marginal growth to 4998.80 millions from 4428.60 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 11010.70 | 9156.90 | 20.24 | 11010.70 | 9156.90 | 20.24 | 30294.00 | 39393.10 | -23.10 |
| Other Income | 2037.60 | 1395.50 | 46.01 | 2037.60 | 1395.50 | 46.01 | 9422.80 | 6805.40 | 38.46 |
| PBIDT | 4998.80 | 4428.60 | 12.88 | 4998.80 | 4428.60 | 12.88 | 19568.50 | 18871.40 | 3.69 |
| Interest | 2448.90 | 2015.70 | 21.49 | 2448.90 | 2015.70 | 21.49 | 8858.30 | 3650.60 | 142.65 |
| PBDT | 2549.90 | 2412.90 | 5.68 | 2549.90 | 2412.90 | 5.68 | 10494.00 | 15220.80 | -31.05 |
| Depreciation | 615.10 | 566.00 | 8.67 | 615.10 | 566.00 | 8.67 | 2253.20 | 2432.60 | -7.37 |
| PBT | 1934.80 | 1846.90 | 4.76 | 1934.80 | 1846.90 | 4.76 | 8240.80 | 12788.20 | -35.56 |
| TAX | 54.90 | 228.30 | -75.95 | 54.90 | 228.30 | -75.95 | -349.40 | 578.20 | -160.43 |
| Deferred Tax | -93.60 | -101.30 | -7.60 | -93.60 | -101.30 | -7.60 | -1816.20 | -1669.10 | 8.81 |
| PAT | 1879.90 | 1618.60 | 16.14 | 1879.90 | 1618.60 | 16.14 | 8590.20 | 12210.00 | -29.65 |
| Equity | 18324.40 | 17452.80 | 4.99 | 18324.40 | 17452.80 | 4.99 | 17561.80 | 17452.50 | 0.63 |
| PBIDTM(%) | 45.40 | 48.36 | -6.13 | 45.40 | 48.36 | -6.13 | 64.60 | 47.91 | 34.84 |
