The Revenue for the quarter ended June 2026 of Rs. 2082.50 millions grew by 17.42 % from Rs. 1773.50 millions.An average growth of 30.78% was recorded for the quarter ended June 2026 to Rs. 526.00 millions from Rs. 402.20 millions.OP of the company witnessed a marginal growth to 940.50 millions from 706.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 2082.50 | 1773.50 | 17.42 | 2082.50 | 1773.50 | 17.42 | 8206.40 | 10092.10 | -18.68 |
| Other Income | 35.40 | 133.80 | -73.54 | 35.40 | 133.80 | -73.54 | 381.00 | 557.20 | -31.62 |
| PBIDT | 940.50 | 706.20 | 33.18 | 940.50 | 706.20 | 33.18 | 3796.80 | 3260.60 | 16.44 |
| Interest | 15.10 | 3.70 | 308.11 | 15.10 | 3.70 | 308.11 | 28.50 | 9.00 | 216.67 |
| PBDT | 925.40 | 702.50 | 31.73 | 925.40 | 702.50 | 31.73 | 3683.00 | 3251.60 | 13.27 |
| Depreciation | 222.10 | 162.80 | 36.43 | 222.10 | 162.80 | 36.43 | 763.90 | 533.50 | 43.19 |
| PBT | 703.30 | 539.70 | 30.31 | 703.30 | 539.70 | 30.31 | 2919.10 | 2718.10 | 7.39 |
| TAX | 177.30 | 137.50 | 28.95 | 177.30 | 137.50 | 28.95 | 768.60 | 685.10 | 12.19 |
| Deferred Tax | 1.00 | -3.40 | -129.41 | 1.00 | -3.40 | -129.41 | 81.40 | 43.70 | 86.27 |
| PAT | 526.00 | 402.20 | 30.78 | 526.00 | 402.20 | 30.78 | 2150.50 | 2033.00 | 5.78 |
| Equity | 192.80 | 192.80 | 0.00 | 192.80 | 192.80 | 0.00 | 192.80 | 192.80 | 0.00 |
| PBIDTM(%) | 45.16 | 39.82 | 13.42 | 45.16 | 39.82 | 13.42 | 46.27 | 32.31 | 43.20 |
