The Total revenue for the quarter ended June 2026 of Rs. 8617.10 millions grew by 108.08% from Rs. 4141.20 millions.The Net proft of the company remain more or less same to Rs. 424.20 millions from Rs. 561.30 millions ,decline by -24.43%.The company reported a degrowth in operating Profit to 694.50 millions from 877.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 8617.10 | 4141.20 | 108.08 | 8617.10 | 4141.20 | 108.08 | 20457.40 | 18094.30 | 13.06 |
| Other Income | 197.80 | 108.10 | 82.98 | 197.80 | 108.10 | 82.98 | 413.10 | 348.10 | 18.67 |
| PBIDT | 694.50 | 877.40 | -20.85 | 694.50 | 877.40 | -20.85 | 4912.00 | 3136.10 | 56.63 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 694.50 | 877.40 | -20.85 | 694.50 | 877.40 | -20.85 | 4912.00 | 4141.00 | 18.62 |
| Depreciation | 111.70 | 117.50 | -4.94 | 111.70 | 117.50 | -4.94 | 1011.60 | 444.90 | 127.38 |
| PBT | 582.80 | 759.90 | -23.31 | 582.80 | 759.90 | -23.31 | 3900.40 | 3696.10 | 5.53 |
| TAX | 158.60 | 198.60 | -20.14 | 158.60 | 198.60 | -20.14 | 977.80 | 792.10 | 23.44 |
| Deferred Tax | 19.20 | 14.10 | 36.17 | 19.20 | 14.10 | 36.17 | -254.60 | -33.80 | 653.25 |
| PAT | 424.20 | 561.30 | -24.43 | 424.20 | 561.30 | -24.43 | 2922.60 | 2904.00 | 0.64 |
| Equity | 1698.60 | 1698.60 | 0.00 | 1698.60 | 1698.60 | 0.00 | 1698.60 | 1698.60 | 0.00 |
| PBIDTM(%) | 8.06 | 21.19 | -61.96 | 8.06 | 21.19 | -61.96 | 24.01 | 17.33 | 38.54 |
