The revenue slipped marginally during the June 2026 quarter. A decline of about Rs. 2489.44 millions was observed as compared to Rs. 2564.13 millions during the corresponding quarter last year.The Company to register a -51.38% fall in the net profit for the quarter ended June 2026.The Operating Profit of the company witnessed a decrease to 169.18 millions from 322.14 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 2489.44 | 2564.13 | -2.91 | 2489.44 | 2564.13 | -2.91 | 9336.55 | 6607.67 | 41.30 |
| Other Income | 37.68 | 43.38 | -13.14 | 37.68 | 43.38 | -13.14 | 175.04 | 148.51 | 17.86 |
| PBIDT | 169.18 | 322.14 | -47.48 | 169.18 | 322.14 | -47.48 | 1032.23 | 671.94 | 53.62 |
| Interest | 0.27 | 0.23 | 17.39 | 0.27 | 0.23 | 17.39 | 1.28 | 0.90 | 42.22 |
| PBDT | 168.91 | 321.91 | -47.53 | 168.91 | 321.91 | -47.53 | 998.09 | 671.04 | 48.74 |
| Depreciation | 17.01 | 12.91 | 31.76 | 17.01 | 12.91 | 31.76 | 56.65 | 46.02 | 23.10 |
| PBT | 151.90 | 309.00 | -50.84 | 151.90 | 309.00 | -50.84 | 941.44 | 625.02 | 50.63 |
| TAX | 39.73 | 78.28 | -49.25 | 39.73 | 78.28 | -49.25 | 242.51 | 158.98 | 52.54 |
| Deferred Tax | 0.53 | -2.45 | -121.63 | 0.53 | -2.45 | -121.63 | 1.76 | 7.92 | -77.78 |
| PAT | 112.17 | 230.72 | -51.38 | 112.17 | 230.72 | -51.38 | 698.93 | 466.04 | 49.97 |
| Equity | 60.89 | 60.89 | 0.00 | 60.89 | 60.89 | 0.00 | 60.89 | 60.89 | 0.00 |
| PBIDTM(%) | 6.80 | 12.56 | -45.91 | 6.80 | 12.56 | -45.91 | 11.06 | 10.17 | 8.72 |
