The Revenue for the quarter ended June 2026 of Rs. 4696.70 millions grew by 20.43 % from Rs. 3900.08 millions.A slender decline of -3.65% was recorded to Rs. 474.80 millions from Rs. 492.77 millions in the corresponding previous quarter.The Operating Profit of the company witnessed a decrease to 804.03 millions from 846.34 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 4696.70 | 3900.08 | 20.43 | 4696.70 | 3900.08 | 20.43 | 18399.25 | 17184.63 | 7.07 |
| Other Income | 201.22 | 241.31 | -16.61 | 201.22 | 241.31 | -16.61 | 1280.97 | 1000.96 | 27.97 |
| PBIDT | 804.03 | 846.34 | -5.00 | 804.03 | 846.34 | -5.00 | 4330.42 | 3945.47 | 9.76 |
| Interest | 70.82 | 71.80 | -1.36 | 70.82 | 71.80 | -1.36 | 277.26 | 253.77 | 9.26 |
| PBDT | 733.21 | 774.54 | -5.34 | 733.21 | 774.54 | -5.34 | 4036.05 | 3691.70 | 9.33 |
| Depreciation | 124.21 | 119.97 | 3.53 | 124.21 | 119.97 | 3.53 | 500.92 | 450.47 | 11.20 |
| PBT | 609.00 | 654.57 | -6.96 | 609.00 | 654.57 | -6.96 | 3535.13 | 3241.23 | 9.07 |
| TAX | 134.20 | 161.80 | -17.06 | 134.20 | 161.80 | -17.06 | 787.70 | 713.95 | 10.33 |
| Deferred Tax | 2.40 | 10.19 | -76.45 | 2.40 | 10.19 | -76.45 | -22.96 | -62.30 | -63.15 |
| PAT | 474.80 | 492.77 | -3.65 | 474.80 | 492.77 | -3.65 | 2747.43 | 2527.28 | 8.71 |
| Equity | 137.18 | 137.16 | 0.01 | 137.18 | 137.16 | 0.01 | 137.17 | 137.16 | 0.01 |
| PBIDTM(%) | 17.12 | 21.70 | -21.11 | 17.12 | 21.70 | -21.11 | 23.54 | 22.96 | 2.51 |
