The revenue for the June 2026 quarter is pegged at Rs. 3790.87 millions against Rs. 3971.68 millions recorded during the year-ago period.A slender decline of -12.84% was recorded to Rs. 70.46 millions from Rs. 80.84 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 261.58 millions from 284.68 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 3790.87 | 3971.68 | -4.55 | 3790.87 | 3971.68 | -4.55 | 16021.10 | 15198.34 | 5.41 |
| Other Income | 0.88 | 0.15 | 486.67 | 0.88 | 0.15 | 486.67 | 11.46 | 16.00 | -28.37 |
| PBIDT | 261.58 | 284.68 | -8.11 | 261.58 | 284.68 | -8.11 | 1139.98 | 1177.55 | -3.19 |
| Interest | 99.90 | 96.98 | 3.01 | 99.90 | 96.98 | 3.01 | 392.10 | 396.54 | -1.12 |
| PBDT | 161.68 | 187.70 | -13.86 | 161.68 | 187.70 | -13.86 | 747.88 | 781.01 | -4.24 |
| Depreciation | 67.06 | 83.24 | -19.44 | 67.06 | 83.24 | -19.44 | 316.33 | 331.98 | -4.71 |
| PBT | 94.62 | 104.46 | -9.42 | 94.62 | 104.46 | -9.42 | 431.55 | 449.03 | -3.89 |
| TAX | 24.16 | 23.62 | 2.29 | 24.16 | 23.62 | 2.29 | 109.78 | 210.65 | -47.89 |
| Deferred Tax | -8.31 | -14.51 | -42.73 | -8.31 | -14.51 | -42.73 | -43.12 | 54.91 | -178.53 |
| PAT | 70.46 | 80.84 | -12.84 | 70.46 | 80.84 | -12.84 | 321.77 | 238.38 | 34.98 |
| Equity | 1238.05 | 1047.71 | 18.17 | 1238.05 | 1047.71 | 18.17 | 1238.05 | 988.05 | 25.30 |
| PBIDTM(%) | 6.90 | 7.17 | -3.73 | 6.90 | 7.17 | -3.73 | 7.12 | 7.75 | -8.16 |
