The revenue zoomed 5.96% to Rs. 2863.03 millions for the quarter ended June 2026 as compared to Rs. 2702.05 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -24.24% to Rs. 179.23 millions from Rs. 236.57 millions.The Operating Profit of the company witnessed a decrease to 330.54 millions from 389.36 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 2863.03 | 2702.05 | 5.96 | 2863.03 | 2702.05 | 5.96 | 10332.81 | 10965.79 | -5.77 |
| Other Income | 30.56 | 18.20 | 67.91 | 30.56 | 18.20 | 67.91 | 60.70 | 46.96 | 29.26 |
| PBIDT | 330.54 | 389.36 | -15.11 | 330.54 | 389.36 | -15.11 | 1490.04 | 1327.86 | 12.21 |
| Interest | 18.43 | 15.57 | 18.37 | 18.43 | 15.57 | 18.37 | 62.23 | 56.95 | 9.27 |
| PBDT | 312.11 | 373.79 | -16.50 | 312.11 | 373.79 | -16.50 | 1427.81 | 1270.91 | 12.35 |
| Depreciation | 70.65 | 56.01 | 26.14 | 70.65 | 56.01 | 26.14 | 244.81 | 174.41 | 40.36 |
| PBT | 241.46 | 317.78 | -24.02 | 241.46 | 317.78 | -24.02 | 1183.00 | 1096.50 | 7.89 |
| TAX | 62.23 | 81.21 | -23.37 | 62.23 | 81.21 | -23.37 | 298.17 | 281.89 | 5.78 |
| Deferred Tax | 13.55 | 10.09 | 34.29 | 13.55 | 10.09 | 34.29 | 63.39 | 73.43 | -13.67 |
| PAT | 179.23 | 236.57 | -24.24 | 179.23 | 236.57 | -24.24 | 884.83 | 814.61 | 8.62 |
| Equity | 200.79 | 180.79 | 11.06 | 200.79 | 180.79 | 11.06 | 200.79 | 180.79 | 11.06 |
| PBIDTM(%) | 11.55 | 14.41 | -19.88 | 11.55 | 14.41 | -19.88 | 14.42 | 12.11 | 19.09 |
