The June 2026 quarter revenue stood at Rs. 5471.70 millions, up 17.70% as compared to Rs. 4649.00 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -29.59% to Rs. 196.30 millions from Rs. 278.80 millions.A decline of 397.10 millions was observed in the OP in the quarter ended June 2026 from 439.20 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 5471.70 | 4649.00 | 17.70 | 5471.70 | 4649.00 | 17.70 | 22738.00 | 19016.90 | 19.57 |
| Other Income | 108.90 | 102.80 | 5.93 | 108.90 | 102.80 | 5.93 | 410.70 | 434.60 | -5.50 |
| PBIDT | 397.10 | 439.20 | -9.59 | 397.10 | 439.20 | -9.59 | 1990.50 | 2107.90 | -5.57 |
| Interest | 78.00 | 20.30 | 284.24 | 78.00 | 20.30 | 284.24 | 171.70 | 124.80 | 37.58 |
| PBDT | 319.10 | 418.90 | -23.82 | 319.10 | 418.90 | -23.82 | 1818.80 | 1983.10 | -8.29 |
| Depreciation | 58.20 | 48.60 | 19.75 | 58.20 | 48.60 | 19.75 | 217.10 | 192.90 | 12.55 |
| PBT | 260.90 | 370.30 | -29.54 | 260.90 | 370.30 | -29.54 | 1601.70 | 1790.20 | -10.53 |
| TAX | 64.60 | 91.50 | -29.40 | 64.60 | 91.50 | -29.40 | 400.80 | 453.70 | -11.66 |
| Deferred Tax | 2.30 | -0.30 | -866.67 | 2.30 | -0.30 | -866.67 | -9.20 | 1.80 | -611.11 |
| PAT | 196.30 | 278.80 | -29.59 | 196.30 | 278.80 | -29.59 | 1200.90 | 1336.50 | -10.15 |
| Equity | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 | 56.50 | 56.50 | 0.00 |
| PBIDTM(%) | 7.26 | 9.45 | -23.18 | 7.26 | 9.45 | -23.18 | 8.75 | 11.08 | -21.02 |
