The quarter ended June 2026 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 1356.46 millions.The Net Profit of the company slipped to Rs. 51.04 millions from Rs. 73.28 millions, a decline of -30.35% on QoQ basis.A decline of 109.50 millions was observed in the OP in the quarter ended June 2026 from 139.97 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 1356.46 | 1343.04 | 1.00 | 1356.46 | 1343.04 | 1.00 | 5320.75 | 5314.77 | 0.11 |
| Other Income | 5.02 | 12.67 | -60.38 | 5.02 | 12.67 | -60.38 | 87.85 | 49.81 | 76.37 |
| PBIDT | 109.50 | 139.97 | -21.77 | 109.50 | 139.97 | -21.77 | 660.43 | 682.86 | -3.28 |
| Interest | 4.67 | 5.04 | -7.34 | 4.67 | 5.04 | -7.34 | 21.03 | 17.39 | 20.93 |
| PBDT | 104.83 | 134.93 | -22.31 | 104.83 | 134.93 | -22.31 | 639.40 | 665.47 | -3.92 |
| Depreciation | 36.47 | 36.46 | 0.03 | 36.47 | 36.46 | 0.03 | 146.64 | 146.65 | -0.01 |
| PBT | 68.36 | 98.47 | -30.58 | 68.36 | 98.47 | -30.58 | 492.76 | 518.82 | -5.02 |
| TAX | 17.32 | 25.19 | -31.24 | 17.32 | 25.19 | -31.24 | 126.67 | 132.21 | -4.19 |
| Deferred Tax | -1.78 | -1.81 | -1.66 | -1.78 | -1.81 | -1.66 | 1.75 | -1.35 | -229.63 |
| PAT | 51.04 | 73.28 | -30.35 | 51.04 | 73.28 | -30.35 | 366.09 | 386.61 | -5.31 |
| Equity | 297.45 | 297.45 | 0.00 | 297.45 | 297.45 | 0.00 | 297.45 | 297.45 | 0.00 |
| PBIDTM(%) | 8.07 | 10.42 | -22.54 | 8.07 | 10.42 | -22.54 | 12.41 | 12.85 | -3.39 |
