The Revenue for the quarter ended June 2026 of Rs. 3570.00 millions grew by 9.04 % from Rs. 3273.92 millions.The Net Profit of the company registered a slight decline of -6.67% to Rs. 563.70 millions from Rs. 603.96 millions.A decline of 826.72 millions was observed in the OP in the quarter ended June 2026 from 877.74 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 3570.00 | 3273.92 | 9.04 | 3570.00 | 3273.92 | 9.04 | 15572.72 | 12963.00 | 20.13 |
| Other Income | 111.31 | 124.74 | -10.77 | 111.31 | 124.74 | -10.77 | 444.45 | 390.81 | 13.73 |
| PBIDT | 826.72 | 877.74 | -5.81 | 826.72 | 877.74 | -5.81 | 3797.06 | 3250.55 | 16.81 |
| Interest | 14.17 | 6.30 | 124.92 | 14.17 | 6.30 | 124.92 | 87.50 | 81.41 | 7.48 |
| PBDT | 812.55 | 871.44 | -6.76 | 812.55 | 871.44 | -6.76 | 3676.77 | 3240.87 | 13.45 |
| Depreciation | 81.65 | 71.93 | 13.51 | 81.65 | 71.93 | 13.51 | 307.47 | 237.58 | 29.42 |
| PBT | 730.90 | 799.51 | -8.58 | 730.90 | 799.51 | -8.58 | 3369.30 | 3003.29 | 12.19 |
| TAX | 167.20 | 195.55 | -14.50 | 167.20 | 195.55 | -14.50 | 845.39 | 752.47 | 12.35 |
| Deferred Tax | 3.25 | 2.55 | 27.45 | 3.25 | 2.55 | 27.45 | 8.95 | 61.31 | -85.40 |
| PAT | 563.70 | 603.96 | -6.67 | 563.70 | 603.96 | -6.67 | 2523.91 | 2250.82 | 12.13 |
| Equity | 181.53 | 181.53 | 0.00 | 181.53 | 181.53 | 0.00 | 181.53 | 181.53 | 0.00 |
| PBIDTM(%) | 23.16 | 26.81 | -13.62 | 23.16 | 26.81 | -13.62 | 24.38 | 25.08 | -2.76 |
