The Sales for the quarter ended June 2026 of Rs. 63781.80 millions rose by 25.16% from Rs. 50961.60 millions.An average growth of 47.92% was recorded for the quarter ended June 2026 to Rs. 9751.20 millions from Rs. 6592.30 millions.OP of the company witnessed a marginal growth to 15606.00 millions from 11043.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 63781.80 | 50961.60 | 25.16 | 63781.80 | 50961.60 | 25.16 | 231546.00 | 202015.60 | 14.62 |
| Other Income | 224.70 | 41.70 | 438.85 | 224.70 | 41.70 | 438.85 | 403.50 | 629.90 | -35.94 |
| PBIDT | 15606.00 | 11043.00 | 41.32 | 15606.00 | 11043.00 | 41.32 | 53464.10 | 48325.70 | 10.63 |
| Interest | 421.80 | 468.90 | -10.04 | 421.80 | 468.90 | -10.04 | 1583.10 | 1360.00 | 16.40 |
| PBDT | 15121.90 | 10574.10 | 43.01 | 15121.90 | 10574.10 | 43.01 | 53088.80 | 49873.90 | 6.45 |
| Depreciation | 1878.00 | 1569.40 | 19.66 | 1878.00 | 1569.40 | 19.66 | 6992.30 | 5399.20 | 29.51 |
| PBT | 13243.90 | 9004.70 | 47.08 | 13243.90 | 9004.70 | 47.08 | 46096.50 | 44474.70 | 3.65 |
| TAX | 3492.70 | 2412.40 | 44.78 | 3492.70 | 2412.40 | 44.78 | 10650.50 | 11329.70 | -5.99 |
| Deferred Tax | -68.20 | 67.60 | -200.89 | -68.20 | 67.60 | -200.89 | 337.70 | 377.90 | -10.64 |
| PAT | 9751.20 | 6592.30 | 47.92 | 9751.20 | 6592.30 | 47.92 | 35446.00 | 33145.00 | 6.94 |
| Equity | 1928.30 | 964.20 | 99.99 | 1928.30 | 964.20 | 99.99 | 1928.30 | 964.20 | 99.99 |
| PBIDTM(%) | 24.47 | 21.67 | 12.91 | 24.47 | 21.67 | 12.91 | 23.09 | 23.92 | -3.48 |
