The Revenue for the quarter ended June 2026 of Rs. 25978.90 millions grew by 13.92 % from Rs. 22804.40 millions.Profit after Tax for the quarter ended June 2026 saw a decline of -39.39% from Rs. 3195.60 millions to Rs. 1937.00 millions.The company reported a degrowth in operating Profit to 3733.50 millions from 5326.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 25978.90 | 22804.40 | 13.92 | 25978.90 | 22804.40 | 13.92 | 90597.70 | 79764.20 | 13.58 |
| Other Income | 303.70 | 319.30 | -4.89 | 303.70 | 319.30 | -4.89 | 1192.00 | 1660.40 | -28.21 |
| PBIDT | 3733.50 | 5326.40 | -29.91 | 3733.50 | 5326.40 | -29.91 | 15702.70 | 17360.90 | -9.55 |
| Interest | 57.30 | 44.90 | 27.62 | 57.30 | 44.90 | 27.62 | 205.70 | 138.00 | 49.06 |
| PBDT | 3676.20 | 5281.50 | -30.39 | 3676.20 | 5281.50 | -30.39 | 15497.00 | 17222.90 | -10.02 |
| Depreciation | 1085.50 | 959.30 | 13.16 | 1085.50 | 959.30 | 13.16 | 4091.80 | 3516.70 | 16.35 |
| PBT | 2590.70 | 4322.20 | -40.06 | 2590.70 | 4322.20 | -40.06 | 11405.20 | 13706.20 | -16.79 |
| TAX | 653.70 | 1126.60 | -41.98 | 653.70 | 1126.60 | -41.98 | 2937.00 | 3293.60 | -10.83 |
| Deferred Tax | 173.50 | 189.50 | -8.44 | 173.50 | 189.50 | -8.44 | 610.00 | 521.70 | 16.93 |
| PAT | 1937.00 | 3195.60 | -39.39 | 1937.00 | 3195.60 | -39.39 | 8468.20 | 10412.60 | -18.67 |
| Equity | 987.80 | 987.80 | 0.00 | 987.80 | 987.80 | 0.00 | 987.80 | 987.80 | 0.00 |
| PBIDTM(%) | 14.37 | 23.36 | -38.47 | 14.37 | 23.36 | -38.47 | 17.33 | 21.77 | -20.37 |
