The Revenue for the quarter ended June 2026 of Rs. 27940.00 millions grew by 18.94 % from Rs. 23490.00 millions.The Net Profit of the company slipped to Rs. 4600.00 millions from Rs. 7730.00 millions, a decline of -40.49% on QoQ basis.Operating Profit reported a sharp decline to 5960.00 millions from 9200.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 27940.00 | 23490.00 | 18.94 | 27940.00 | 23490.00 | 18.94 | 94020.00 | 76800.00 | 22.42 |
| Other Income | 530.00 | 4730.00 | -88.79 | 530.00 | 4730.00 | -88.79 | 9870.00 | 5890.00 | 67.57 |
| PBIDT | 5960.00 | 9200.00 | -35.22 | 5960.00 | 9200.00 | -35.22 | 24280.00 | 20140.00 | 20.56 |
| Interest | 100.00 | 60.00 | 66.67 | 100.00 | 60.00 | 66.67 | 270.00 | 240.00 | 12.50 |
| PBDT | 5860.00 | 9140.00 | -35.89 | 5860.00 | 9140.00 | -35.89 | 24010.00 | 19900.00 | 20.65 |
| Depreciation | 370.00 | 310.00 | 19.35 | 370.00 | 310.00 | 19.35 | 1420.00 | 1250.00 | 13.60 |
| PBT | 5490.00 | 8830.00 | -37.83 | 5490.00 | 8830.00 | -37.83 | 22590.00 | 18650.00 | 21.13 |
| TAX | 890.00 | 1100.00 | -19.09 | 890.00 | 1100.00 | -19.09 | 3180.00 | 3460.00 | -8.09 |
| Deferred Tax | -630.00 | -110.00 | 472.73 | -630.00 | -110.00 | 472.73 | -820.00 | 260.00 | -415.38 |
| PAT | 4600.00 | 7730.00 | -40.49 | 4600.00 | 7730.00 | -40.49 | 19410.00 | 15190.00 | 27.78 |
| Equity | 1300.00 | 1290.00 | 0.78 | 1300.00 | 1290.00 | 0.78 | 1300.00 | 1290.00 | 0.78 |
| PBIDTM(%) | 21.33 | 39.17 | -45.54 | 21.33 | 39.17 | -45.54 | 25.82 | 26.22 | -1.52 |
