The June 2026 quarter revenue stood at Rs. 4105.47 millions, up 22.64% as compared to Rs. 3347.48 millions during the corresponding quarter last year.Profit for the quarter ended June 2026 increased merely by1.91% to Rs. 527.06 millions from Rs. 517.20 millions.Operating Profit saw a handsome growth to 1274.16 millions from 1188.06 millions in the quarter ended June 2026.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 4105.47 | 3347.48 | 22.64 | 4105.47 | 3347.48 | 22.64 | 15456.60 | 14545.06 | 6.27 |
| Other Income | 127.57 | 192.85 | -33.85 | 127.57 | 192.85 | -33.85 | 434.54 | 489.49 | -11.23 |
| PBIDT | 1274.16 | 1188.06 | 7.25 | 1274.16 | 1188.06 | 7.25 | 5433.11 | 5234.23 | 3.80 |
| Interest | 192.49 | 173.93 | 10.67 | 192.49 | 173.93 | 10.67 | 713.96 | 695.94 | 2.59 |
| PBDT | 1081.67 | 1014.13 | 6.66 | 1081.67 | 1014.13 | 6.66 | 4703.76 | 4538.29 | 3.65 |
| Depreciation | 376.26 | 325.93 | 15.44 | 376.26 | 325.93 | 15.44 | 1362.61 | 1317.48 | 3.43 |
| PBT | 705.41 | 688.20 | 2.50 | 705.41 | 688.20 | 2.50 | 3341.15 | 3220.81 | 3.74 |
| TAX | 178.35 | 171.00 | 4.30 | 178.35 | 171.00 | 4.30 | 840.99 | 844.98 | -0.47 |
| Deferred Tax | -11.24 | 5.81 | -293.46 | -11.24 | 5.81 | -293.46 | -73.38 | -31.54 | 132.66 |
| PAT | 527.06 | 517.20 | 1.91 | 527.06 | 517.20 | 1.91 | 2500.16 | 2375.83 | 5.23 |
| Equity | 1015.66 | 1015.52 | 0.01 | 1015.66 | 1015.52 | 0.01 | 1015.59 | 1015.52 | 0.01 |
| PBIDTM(%) | 31.04 | 35.49 | -12.55 | 31.04 | 35.49 | -12.55 | 35.15 | 35.99 | -2.32 |
