The Revenue for the quarter ended June 2026 of Rs. 11347.49 millions grew by 24.98 % from Rs. 9079.60 millions.The Company to register a -45.57% fall in the net profit for the quarter ended June 2026.Operating profit for the quarter ended June 2026 decreased to 453.49 millions as compared to 612.32 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 11347.49 | 9079.60 | 24.98 | 11347.49 | 9079.60 | 24.98 | 40107.91 | 32032.09 | 25.21 |
| Other Income | 10.68 | 51.10 | -79.10 | 10.68 | 51.10 | -79.10 | 182.55 | 132.73 | 37.53 |
| PBIDT | 453.49 | 612.32 | -25.94 | 453.49 | 612.32 | -25.94 | 2604.23 | 2171.35 | 19.94 |
| Interest | 121.66 | 108.17 | 12.47 | 121.66 | 108.17 | 12.47 | 442.02 | 275.61 | 60.38 |
| PBDT | 331.83 | 504.41 | -34.21 | 331.83 | 504.41 | -34.21 | 2133.27 | 1895.83 | 12.52 |
| Depreciation | 124.26 | 91.54 | 35.74 | 124.26 | 91.54 | 35.74 | 445.86 | 179.03 | 149.04 |
| PBT | 207.57 | 412.87 | -49.73 | 207.57 | 412.87 | -49.73 | 1687.41 | 1716.80 | -1.71 |
| TAX | 42.75 | 110.08 | -61.16 | 42.75 | 110.08 | -61.16 | 389.94 | 465.18 | -16.17 |
| Deferred Tax | 13.45 | 12.12 | 10.97 | 13.45 | 12.12 | 10.97 | 84.06 | 55.87 | 50.46 |
| PAT | 164.82 | 302.79 | -45.57 | 164.82 | 302.79 | -45.57 | 1297.47 | 1251.62 | 3.66 |
| Equity | 782.78 | 782.78 | 0.00 | 782.78 | 782.78 | 0.00 | 782.78 | 782.78 | 0.00 |
| PBIDTM(%) | 4.00 | 6.74 | -40.74 | 4.00 | 6.74 | -40.74 | 6.49 | 6.78 | -4.21 |
