The Revenue for the quarter ended June 2026 of Rs. 19047.80 millions grew by 9.41 % from Rs. 17409.30 millions.Net profit declined -29.60% to Rs. 1067.70 millions from Rs. 1516.70 millions.A decline of 2737.70 millions was observed in the OP in the quarter ended June 2026 from 3354.90 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 19047.80 | 17409.30 | 9.41 | 19047.80 | 17409.30 | 9.41 | 67626.30 | 61926.20 | 9.20 |
| Other Income | 150.20 | 242.90 | -38.16 | 150.20 | 242.90 | -38.16 | 1164.70 | 530.80 | 119.42 |
| PBIDT | 2737.70 | 3354.90 | -18.40 | 2737.70 | 3354.90 | -18.40 | 11279.00 | 9182.70 | 22.83 |
| Interest | 511.10 | 522.30 | -2.14 | 511.10 | 522.30 | -2.14 | 2109.10 | 1811.70 | 16.42 |
| PBDT | 2226.60 | 2832.60 | -21.39 | 2226.60 | 2832.60 | -21.39 | 8979.00 | 7016.60 | 27.97 |
| Depreciation | 827.80 | 769.60 | 7.56 | 827.80 | 769.60 | 7.56 | 3236.50 | 2987.60 | 8.33 |
| PBT | 1398.80 | 2063.00 | -32.20 | 1398.80 | 2063.00 | -32.20 | 5742.50 | 4029.00 | 42.53 |
| TAX | 331.10 | 546.30 | -39.39 | 331.10 | 546.30 | -39.39 | 1439.10 | 1201.80 | 19.75 |
| Deferred Tax | 25.70 | 497.80 | -94.84 | 25.70 | 497.80 | -94.84 | 861.10 | 1025.60 | -16.04 |
| PAT | 1067.70 | 1516.70 | -29.60 | 1067.70 | 1516.70 | -29.60 | 4303.40 | 2827.20 | 52.21 |
| Equity | 620.90 | 588.50 | 5.51 | 620.90 | 588.50 | 5.51 | 620.90 | 588.50 | 5.51 |
| PBIDTM(%) | 14.37 | 19.27 | -25.42 | 14.37 | 19.27 | -25.42 | 16.68 | 14.83 | 12.48 |
