The Revenue for the quarter ended June 2026 of Rs. 26481.80 millions grew by 13.06 % from Rs. 23423.20 millions.An average growth of 41.38% was recorded for the quarter ended June 2026 to Rs. 2850.60 millions from Rs. 2016.20 millions.The company reported a good operating profit of 5281.50 millions compared to 3972.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 26481.80 | 23423.20 | 13.06 | 26481.80 | 23423.20 | 13.06 | 96523.30 | 95872.10 | 0.68 |
| Other Income | 725.00 | 717.50 | 1.05 | 725.00 | 717.50 | 1.05 | 2754.20 | 3674.70 | -25.05 |
| PBIDT | 5281.50 | 3972.60 | 32.95 | 5281.50 | 3972.60 | 32.95 | 14943.70 | 16246.30 | -8.02 |
| Interest | 230.80 | 224.90 | 2.62 | 230.80 | 224.90 | 2.62 | 923.50 | 770.20 | 19.90 |
| PBDT | 5050.70 | 3747.70 | 34.77 | 5050.70 | 3747.70 | 34.77 | 14020.20 | 15476.10 | -9.41 |
| Depreciation | 1255.50 | 1087.20 | 15.48 | 1255.50 | 1087.20 | 15.48 | 4616.40 | 3979.20 | 16.01 |
| PBT | 3795.20 | 2660.50 | 42.65 | 3795.20 | 2660.50 | 42.65 | 9403.80 | 11496.90 | -18.21 |
| TAX | 944.60 | 644.30 | 46.61 | 944.60 | 644.30 | 46.61 | 2003.60 | 2706.20 | -25.96 |
| Deferred Tax | 127.50 | 114.40 | 11.45 | 127.50 | 114.40 | 11.45 | 130.70 | 299.30 | -56.33 |
| PAT | 2850.60 | 2016.20 | 41.38 | 2850.60 | 2016.20 | 41.38 | 7400.20 | 8790.70 | -15.82 |
| Equity | 578.95 | 578.45 | 0.09 | 578.95 | 578.45 | 0.09 | 578.50 | 578.30 | 0.03 |
| PBIDTM(%) | 19.94 | 16.96 | 17.59 | 19.94 | 16.96 | 17.59 | 15.48 | 16.95 | -8.64 |
