The company's total revenue for the quarter ended June 2026 saw a slight change in the total revenue, having registered a total revenue of Rs. 57411.30 millions.A comparatively good net profit growth of 49.67% to Rs. 11151.40 millions was reported for the quarter ended June 2026 compared to Rs. 7450.60 millions of previous same quarter.Operating profit surged to 21043.80 millions from the corresponding previous quarter of 20132.40 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 57411.30 | 55948.80 | 2.61 | 57411.30 | 55948.80 | 2.61 | 207546.40 | 229774.00 | -9.67 |
| Other Income | 1401.70 | 1037.10 | 35.16 | 1401.70 | 1037.10 | 35.16 | 4193.30 | 3791.40 | 10.60 |
| PBIDT | 21043.80 | 20132.40 | 4.53 | 21043.80 | 20132.40 | 4.53 | 66000.20 | 72168.40 | -8.55 |
| Interest | 2784.80 | 2384.20 | 16.80 | 2784.80 | 2384.20 | 16.80 | 9478.40 | 9538.90 | -0.63 |
| PBDT | 17943.70 | 14871.80 | 20.66 | 17943.70 | 14871.80 | 20.66 | 51058.40 | 62629.50 | -18.48 |
| Depreciation | 3079.20 | 3109.20 | -0.96 | 3079.20 | 3109.20 | -0.96 | 13117.20 | 12867.40 | 1.94 |
| PBT | 14864.50 | 11762.60 | 26.37 | 14864.50 | 11762.60 | 26.37 | 37941.20 | 49762.10 | -23.75 |
| TAX | 3713.10 | 4312.00 | -13.89 | 3713.10 | 4312.00 | -13.89 | 11707.00 | 7481.30 | 56.48 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PAT | 11151.40 | 7450.60 | 49.67 | 11151.40 | 7450.60 | 49.67 | 26234.20 | 42280.80 | -37.95 |
| Equity | 2399.30 | 2399.30 | 0.00 | 2399.30 | 2399.30 | 0.00 | 2399.30 | 2399.30 | 0.00 |
| PBIDTM(%) | 36.65 | 35.98 | 1.86 | 36.65 | 35.98 | 1.86 | 31.80 | 31.41 | 1.25 |
