The revenue for the June 2026 quarter is pegged at Rs. 152754.80 millions, about 22.99% up against Rs. 124204.20 millions recorded during the year-ago period.Profit after Tax for the quarter ended June 2026 saw a decline of -33.13% from Rs. 16239.00 millions to Rs. 10859.70 millions.The Operating Profit of the company witnessed a decrease to 22399.50 millions from 28720.70 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 152754.80 | 124204.20 | 22.99 | 152754.80 | 124204.20 | 22.99 | 540231.40 | 488180.30 | 10.66 |
| Other Income | 162.90 | 158.50 | 2.78 | 162.90 | 158.50 | 2.78 | 2970.60 | 1143.80 | 159.71 |
| PBIDT | 22399.50 | 28720.70 | -22.01 | 22399.50 | 28720.70 | -22.01 | 87655.10 | 90532.30 | -3.18 |
| Interest | 1465.20 | 970.20 | 51.02 | 1465.20 | 970.20 | 51.02 | 7727.60 | 6200.20 | 24.63 |
| PBDT | 20934.30 | 27750.50 | -24.56 | 20934.30 | 27750.50 | -24.56 | 65225.90 | 71195.70 | -8.39 |
| Depreciation | 6198.40 | 5784.80 | 7.15 | 6198.40 | 5784.80 | 7.15 | 23826.20 | 22724.90 | 4.85 |
| PBT | 14735.90 | 21965.70 | -32.91 | 14735.90 | 21965.70 | -32.91 | 41399.70 | 48470.80 | -14.59 |
| TAX | 3876.20 | 5726.70 | -32.31 | 3876.20 | 5726.70 | -32.31 | 10663.50 | 12259.00 | -13.01 |
| Deferred Tax | -453.10 | -294.70 | 53.75 | -453.10 | -294.70 | 53.75 | 4475.80 | -3535.20 | -226.61 |
| PAT | 10859.70 | 16239.00 | -33.13 | 10859.70 | 16239.00 | -33.13 | 30736.20 | 36211.80 | -15.12 |
| Equity | 1017.80 | 1017.50 | 0.03 | 1017.80 | 1017.50 | 0.03 | 1017.50 | 1011.80 | 0.56 |
| PBIDTM(%) | 12.76 | 19.82 | -35.60 | 14.66 | 23.12 | -36.59 | 13.95 | 15.91 | -12.29 |
