The revenue for the June 2026 quarter is pegged at Rs. 6281.10 millions, about 5.12% up against Rs. 5975.40 millions recorded during the year-ago period.The Net Profit of the company slipped to Rs. 305.50 millions from Rs. 482.30 millions, a decline of -36.66% on QoQ basis.The Operating Profit of the company witnessed a decrease to 731.00 millions from 979.60 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 6281.10 | 5975.40 | 5.12 | 6281.10 | 5975.40 | 5.12 | 23295.90 | 21488.80 | 8.41 |
| Other Income | 62.90 | 94.40 | -33.37 | 62.90 | 94.40 | -33.37 | 316.80 | 454.70 | -30.33 |
| PBIDT | 731.00 | 979.60 | -25.38 | 731.00 | 979.60 | -25.38 | 3185.80 | 2848.90 | 11.83 |
| Interest | 31.50 | 63.00 | -50.00 | 31.50 | 63.00 | -50.00 | 177.60 | 292.90 | -39.36 |
| PBDT | 699.50 | 916.60 | -23.69 | 699.50 | 916.60 | -23.69 | 2927.80 | 2556.00 | 14.55 |
| Depreciation | 289.80 | 270.70 | 7.06 | 289.80 | 270.70 | 7.06 | 1090.30 | 1097.90 | -0.69 |
| PBT | 409.70 | 645.90 | -36.57 | 409.70 | 645.90 | -36.57 | 1837.50 | 1458.10 | 26.02 |
| TAX | 104.20 | 163.60 | -36.31 | 104.20 | 163.60 | -36.31 | 497.80 | 390.60 | 27.44 |
| Deferred Tax | -25.60 | -22.90 | 11.79 | -25.60 | -22.90 | 11.79 | -86.00 | -79.10 | 8.72 |
| PAT | 305.50 | 482.30 | -36.66 | 305.50 | 482.30 | -36.66 | 1339.70 | 1067.50 | 25.50 |
| Equity | 2266.20 | 2266.20 | 0.00 | 2266.20 | 2266.20 | 0.00 | 2266.20 | 2266.20 | 0.00 |
| PBIDTM(%) | 11.64 | 16.39 | -29.01 | 11.64 | 16.39 | -29.01 | 13.68 | 13.26 | 3.15 |
