A minor change in the total revenue was seen in the June 2026 quarter. The total revenue for the quarter stood at Rs. 2354.90 millions against Rs. 2311.90 millions during year ago period.The Net Profit of the company slipped to Rs. 111.50 millions from Rs. 167.00 millions, a decline of -33.23% on QoQ basis.The company reported a degrowth in operating Profit to 273.70 millions from 369.50 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 2354.90 | 2311.90 | 1.86 | 2354.90 | 2311.90 | 1.86 | 10342.10 | 9211.30 | 12.28 |
| Other Income | 13.40 | 6.30 | 112.70 | 13.40 | 6.30 | 112.70 | 134.90 | 55.20 | 144.38 |
| PBIDT | 273.70 | 369.50 | -25.93 | 273.70 | 369.50 | -25.93 | 1484.30 | 1159.00 | 28.07 |
| Interest | 55.60 | 65.40 | -14.98 | 55.60 | 65.40 | -14.98 | 278.80 | 285.20 | -2.24 |
| PBDT | 218.10 | 304.10 | -28.28 | 218.10 | 304.10 | -28.28 | 1078.60 | 873.80 | 23.44 |
| Depreciation | 71.70 | 80.50 | -10.93 | 71.70 | 80.50 | -10.93 | 301.80 | 312.10 | -3.30 |
| PBT | 146.40 | 223.60 | -34.53 | 146.40 | 223.60 | -34.53 | 776.80 | 561.70 | 38.29 |
| TAX | 34.90 | 56.60 | -38.34 | 34.90 | 56.60 | -38.34 | 183.60 | 139.20 | 31.90 |
| Deferred Tax | -0.70 | -5.20 | -86.54 | -0.70 | -5.20 | -86.54 | -29.60 | -16.00 | 85.00 |
| PAT | 111.50 | 167.00 | -33.23 | 111.50 | 167.00 | -33.23 | 593.20 | 422.50 | 40.40 |
| Equity | 89.90 | 89.90 | 0.00 | 89.90 | 89.90 | 0.00 | 89.90 | 89.90 | 0.00 |
| PBIDTM(%) | 11.62 | 15.98 | -27.28 | 11.62 | 15.98 | -27.28 | 14.35 | 12.58 | 14.06 |
