The Revenue for the quarter ended June 2026 of Rs. 56226.80 millions grew by 13.64 % from Rs. 49479.80 millions.The Net Profit of the company registered a slight decline of -29.19% to Rs. 4379.90 millions from Rs. 6185.10 millions.The company reported a degrowth in operating Profit to 12758.50 millions from 14301.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 56226.80 | 49479.80 | 13.64 | 56226.80 | 49479.80 | 13.64 | 193105.20 | 180373.30 | 7.06 |
| Other Income | 2013.90 | 2010.50 | 0.17 | 2013.90 | 2010.50 | 0.17 | 5968.30 | 5771.60 | 3.41 |
| PBIDT | 12758.50 | 14301.20 | -10.79 | 12758.50 | 14301.20 | -10.79 | 47880.70 | 44139.10 | 8.48 |
| Interest | 554.80 | 445.60 | 24.51 | 554.80 | 445.60 | 24.51 | 2077.10 | 2085.50 | -0.40 |
| PBDT | 12203.70 | 13855.60 | -11.92 | 12203.70 | 13855.60 | -11.92 | 45803.60 | 42053.60 | 8.92 |
| Depreciation | 5861.90 | 5524.20 | 6.11 | 5861.90 | 5524.20 | 6.11 | 23319.20 | 28079.90 | -16.95 |
| PBT | 6341.80 | 8331.40 | -23.88 | 6341.80 | 8331.40 | -23.88 | 22484.40 | 13973.70 | 60.91 |
| TAX | 1961.90 | 2146.30 | -8.59 | 1961.90 | 2146.30 | -8.59 | 5421.90 | 2011.40 | 169.56 |
| Deferred Tax | -408.90 | -94.70 | 331.78 | -408.90 | -94.70 | 331.78 | 254.70 | -1188.00 | -121.44 |
| PAT | 4379.90 | 6185.10 | -29.19 | 4379.90 | 6185.10 | -29.19 | 17062.50 | 11962.30 | 42.64 |
| Equity | 360.80 | 360.80 | 0.00 | 360.80 | 360.80 | 0.00 | 360.80 | 360.80 | 0.00 |
| PBIDTM(%) | 22.69 | 28.90 | -21.49 | 22.69 | 28.90 | -21.49 | 24.80 | 24.47 | 1.32 |
