The revenue for the June 2026 quarter is pegged at Rs. 659.80 millions against Rs. 687.44 millions recorded during the year-ago period.Profit saw a slight increase of 11.64%to Rs. 68.95 millions from Rs. 61.76 millions.Operating profit for the quarter ended June 2026 decreased to 130.09 millions as compared to 139.21 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 659.80 | 687.44 | -4.02 | 659.80 | 687.44 | -4.02 | 3837.28 | 4082.40 | -6.00 |
| Other Income | 58.68 | 49.38 | 18.83 | 58.68 | 49.38 | 18.83 | 194.68 | 186.96 | 4.13 |
| PBIDT | 130.09 | 139.21 | -6.55 | 130.09 | 139.21 | -6.55 | 1383.34 | 1450.85 | -4.65 |
| Interest | 1.21 | 1.16 | 4.31 | 1.21 | 1.16 | 4.31 | 4.67 | 4.19 | 11.46 |
| PBDT | 128.88 | 124.93 | 3.16 | 128.88 | 124.93 | 3.16 | 1341.13 | 1404.73 | -4.53 |
| Depreciation | 44.32 | 42.11 | 5.25 | 44.32 | 42.11 | 5.25 | 170.42 | 171.87 | -0.84 |
| PBT | 84.56 | 82.82 | 2.10 | 84.56 | 82.82 | 2.10 | 1170.71 | 1232.86 | -5.04 |
| TAX | 15.61 | 21.06 | -25.88 | 15.61 | 21.06 | -25.88 | 298.97 | 314.38 | -4.90 |
| Deferred Tax | 1.16 | 1.59 | -27.04 | 1.16 | 1.59 | -27.04 | 21.95 | 32.02 | -31.45 |
| PAT | 68.95 | 61.76 | 11.64 | 68.95 | 61.76 | 11.64 | 871.74 | 918.48 | -5.09 |
| Equity | 609.36 | 609.36 | 0.00 | 609.36 | 609.36 | 0.00 | 609.36 | 609.36 | 0.00 |
| PBIDTM(%) | 19.72 | 20.25 | -2.64 | 19.72 | 20.25 | -2.64 | 36.05 | 35.54 | 1.44 |
