The sales surged to Rs. 1630.94 millions, up 43.53% for the June 2026 quarter as against Rs. 1136.27 millions during the corresponding quarter previous year.A slender decline of -23.10% was recorded to Rs. 53.23 millions from Rs. 69.22 millions in the corresponding previous quarter.A decline of 177.28 millions was observed in the OP in the quarter ended June 2026 from 185.40 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 1630.94 | 1136.27 | 43.53 | 1630.94 | 1136.27 | 43.53 | 5008.52 | 4098.48 | 22.20 |
| Other Income | 0.43 | 54.99 | -99.22 | 0.43 | 54.99 | -99.22 | 165.94 | 20.38 | 714.23 |
| PBIDT | 177.28 | 185.40 | -4.38 | 177.28 | 185.40 | -4.38 | 687.07 | 501.03 | 37.13 |
| Interest | 58.73 | 54.96 | 6.86 | 58.73 | 54.96 | 6.86 | 255.68 | 202.88 | 26.03 |
| PBDT | 118.55 | 130.44 | -9.12 | 118.55 | 130.44 | -9.12 | 396.33 | 298.15 | 32.93 |
| Depreciation | 54.80 | 48.03 | 14.10 | 54.80 | 48.03 | 14.10 | 219.17 | 191.32 | 14.56 |
| PBT | 63.75 | 82.41 | -22.64 | 63.75 | 82.41 | -22.64 | 177.16 | 106.83 | 65.83 |
| TAX | 10.52 | 13.19 | -20.24 | 10.52 | 13.19 | -20.24 | 40.03 | 29.23 | 36.95 |
| Deferred Tax | 10.52 | 13.19 | -20.24 | 10.52 | 13.19 | -20.24 | 40.03 | 29.23 | 36.95 |
| PAT | 53.23 | 69.22 | -23.10 | 53.23 | 69.22 | -23.10 | 137.13 | 77.60 | 76.71 |
| Equity | 85.64 | 85.64 | 0.00 | 85.64 | 85.64 | 0.00 | 85.64 | 85.64 | 0.00 |
| PBIDTM(%) | 10.87 | 16.32 | -33.38 | 10.87 | 16.32 | -33.38 | 13.72 | 12.22 | 12.21 |
