The Revenue for the quarter ended June 2026 of Rs. 5242.20 millions grew by 18.57 % from Rs. 4421.20 millions.Profit for the quarter ended June 2026 increased merely by0.18% to Rs. 170.40 millions from Rs. 170.10 millions.The company reported a degrowth in operating Profit to 665.00 millions from 705.90 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 5242.20 | 4421.20 | 18.57 | 5242.20 | 4421.20 | 18.57 | 17885.50 | 21091.40 | -15.20 |
| Other Income | 37.30 | 19.30 | 93.26 | 37.30 | 19.30 | 93.26 | 203.50 | 136.60 | 48.98 |
| PBIDT | 665.00 | 705.90 | -5.79 | 665.00 | 705.90 | -5.79 | 3302.90 | 2971.60 | 11.15 |
| Interest | 153.10 | 197.20 | -22.36 | 153.10 | 197.20 | -22.36 | 832.70 | 722.20 | 15.30 |
| PBDT | 511.90 | 508.70 | 0.63 | 511.90 | 508.70 | 0.63 | 7605.10 | 4216.30 | 80.37 |
| Depreciation | 284.00 | 284.70 | -0.25 | 284.00 | 284.70 | -0.25 | 1336.80 | 1155.50 | 15.69 |
| PBT | 227.90 | 224.00 | 1.74 | 227.90 | 224.00 | 1.74 | 6268.30 | 3060.80 | 104.79 |
| TAX | 57.50 | 53.90 | 6.68 | 57.50 | 53.90 | 6.68 | 746.00 | 481.60 | 54.90 |
| Deferred Tax | -9.10 | 4.10 | -321.95 | -9.10 | 4.10 | -321.95 | 32.10 | -49.40 | -164.98 |
| PAT | 170.40 | 170.10 | 0.18 | 170.40 | 170.10 | 0.18 | 5522.30 | 2579.20 | 114.11 |
| Equity | 110.20 | 110.20 | 0.00 | 110.20 | 110.20 | 0.00 | 110.20 | 110.20 | 0.00 |
| PBIDTM(%) | 12.69 | 15.97 | -20.55 | 12.69 | 15.97 | -20.55 | 18.47 | 14.09 | 31.07 |
