The revenue for the June 2026 quarter is pegged at Rs. 3464.40 millions, about 8.74% up against Rs. 3185.90 millions recorded during the year-ago period.Profit saw a slight increase of 10.31%to Rs. 221.50 millions from Rs. 200.80 millions.Operating profit for the quarter ended June 2026 rose to 414.40 millions as compared to 374.00 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 3464.40 | 3185.90 | 8.74 | 3464.40 | 3185.90 | 8.74 | 10254.00 | 8983.80 | 14.14 |
| Other Income | 6.80 | 33.60 | -79.76 | 6.80 | 33.60 | -79.76 | 132.10 | 12.10 | 991.74 |
| PBIDT | 414.40 | 374.00 | 10.80 | 414.40 | 374.00 | 10.80 | 1291.20 | 1004.60 | 28.53 |
| Interest | 41.10 | 39.50 | 4.05 | 41.10 | 39.50 | 4.05 | 168.10 | 178.30 | -5.72 |
| PBDT | 373.30 | 334.50 | 11.60 | 373.30 | 334.50 | 11.60 | 1102.30 | 784.50 | 40.51 |
| Depreciation | 71.90 | 63.90 | 12.52 | 71.90 | 63.90 | 12.52 | 281.70 | 248.00 | 13.59 |
| PBT | 301.40 | 270.60 | 11.38 | 301.40 | 270.60 | 11.38 | 820.60 | 536.50 | 52.95 |
| TAX | 79.90 | 69.80 | 14.47 | 79.90 | 69.80 | 14.47 | 206.30 | 138.80 | 48.63 |
| Deferred Tax | 5.30 | 6.60 | -19.70 | 5.30 | 6.60 | -19.70 | 36.50 | 2.50 | 1360.00 |
| PAT | 221.50 | 200.80 | 10.31 | 221.50 | 200.80 | 10.31 | 614.30 | 397.70 | 54.46 |
| Equity | 122.60 | 122.60 | 0.00 | 122.60 | 122.60 | 0.00 | 122.60 | 122.60 | 0.00 |
| PBIDTM(%) | 11.96 | 11.74 | 1.90 | 11.96 | 11.74 | 1.90 | 12.59 | 11.18 | 12.61 |
