The revenue zoomed 16.85% to Rs. 5826.48 millions for the quarter ended June 2026 as compared to Rs. 4986.16 millions during the corresponding quarter last year.The Total revenue for the quarter ended June 2026 of Rs. 729.28 millions grew by 446.40% from Rs. 133.47 millions.Operating Profit reported a sharp decline to 625.94 millions from 689.89 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 5826.48 | 4986.16 | 16.85 | 5826.48 | 4986.16 | 16.85 | 21801.35 | 21394.23 | 1.90 |
| Other Income | 14.75 | 17.58 | -16.10 | 14.75 | 17.58 | -16.10 | 1230.63 | 461.88 | 166.44 |
| PBIDT | 625.94 | 689.89 | -9.27 | 625.94 | 689.89 | -9.27 | 4081.07 | 3086.30 | 32.23 |
| Interest | 285.09 | 304.48 | -6.37 | 285.09 | 304.48 | -6.37 | 1137.68 | 1459.12 | -22.03 |
| PBDT | 1104.86 | 385.41 | 186.67 | 1104.86 | 385.41 | 186.67 | 2943.39 | 1626.91 | 80.92 |
| Depreciation | 257.28 | 221.38 | 16.22 | 257.28 | 221.38 | 16.22 | 912.38 | 846.08 | 7.84 |
| PBT | 847.58 | 164.03 | 416.72 | 847.58 | 164.03 | 416.72 | 2031.01 | 780.83 | 160.11 |
| TAX | 118.30 | 30.56 | 287.11 | 118.30 | 30.56 | 287.11 | 194.66 | 189.27 | 2.85 |
| Deferred Tax | -29.43 | 31.03 | -194.84 | -29.43 | 31.03 | -194.84 | 24.71 | 203.91 | -87.88 |
| PAT | 729.28 | 133.47 | 446.40 | 729.28 | 133.47 | 446.40 | 1836.35 | 591.56 | 210.42 |
| Equity | 921.63 | 921.63 | 0.00 | 921.63 | 921.63 | 0.00 | 921.73 | 921.63 | 0.01 |
| PBIDTM(%) | 10.74 | 13.84 | -22.36 | 10.74 | 13.84 | -22.36 | 18.72 | 14.43 | 29.76 |
