The Revenue for the quarter ended June 2026 of Rs. 77435.50 millions grew by 10.60 % from Rs. 70013.20 millions.The Net proft of the company remain more or less same to Rs. 3769.60 millions from Rs. 5082.30 millions ,decline by -25.83%.A decline of 6693.10 millions was observed in the OP in the quarter ended June 2026 from 8195.70 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 77435.50 | 70013.20 | 10.60 | 77435.50 | 70013.20 | 10.60 | 305308.90 | 240642.50 | 26.87 |
| Other Income | 487.60 | 816.00 | -40.25 | 487.60 | 816.00 | -40.25 | 3506.20 | 3637.10 | -3.60 |
| PBIDT | 6693.10 | 8195.70 | -18.33 | 6693.10 | 8195.70 | -18.33 | 34521.90 | 30195.80 | 14.33 |
| Interest | 759.40 | 652.80 | 16.33 | 759.40 | 652.80 | 16.33 | 2873.90 | 2577.40 | 11.50 |
| PBDT | 5933.70 | 7542.90 | -21.33 | 5933.70 | 7542.90 | -21.33 | 30396.50 | 28620.10 | 6.21 |
| Depreciation | 880.30 | 697.50 | 26.21 | 880.30 | 697.50 | 26.21 | 2967.70 | 2767.10 | 7.25 |
| PBT | 5053.40 | 6845.40 | -26.18 | 5053.40 | 6845.40 | -26.18 | 27428.80 | 25853.00 | 6.10 |
| TAX | 1283.80 | 1763.10 | -27.19 | 1283.80 | 1763.10 | -27.19 | 7343.00 | 6444.00 | 13.95 |
| Deferred Tax | 187.10 | -10.00 | -1971.00 | 187.10 | -10.00 | -1971.00 | -26.00 | 42.40 | -161.32 |
| PAT | 3769.60 | 5082.30 | -25.83 | 3769.60 | 5082.30 | -25.83 | 20085.80 | 19409.00 | 3.49 |
| Equity | 295.00 | 294.80 | 0.07 | 295.00 | 294.80 | 0.07 | 295.00 | 294.60 | 0.14 |
| PBIDTM(%) | 8.64 | 11.71 | -26.16 | 8.64 | 11.71 | -26.16 | 11.31 | 12.55 | -9.89 |
