The revenue for the June 2026 quarter is pegged at Rs. 1699.69 millions, about 6.82% up against Rs. 1591.22 millions recorded during the year-ago period.Profit after Tax for the quarter ended June 2026 saw a decline of -33.56% from Rs. 93.92 millions to Rs. 62.40 millions.The Operating Profit of the company witnessed a decrease to 196.84 millions from 235.97 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 1699.69 | 1591.22 | 6.82 | 1699.69 | 1591.22 | 6.82 | 6667.67 | 6576.09 | 1.39 |
| Other Income | 13.62 | 39.39 | -65.42 | 13.62 | 39.39 | -65.42 | 138.45 | 120.03 | 15.35 |
| PBIDT | 196.84 | 235.97 | -16.58 | 196.84 | 235.97 | -16.58 | 877.99 | 1082.11 | -18.86 |
| Interest | 21.42 | 20.74 | 3.28 | 21.42 | 20.74 | 3.28 | 78.38 | 118.71 | -33.97 |
| PBDT | 175.42 | 215.23 | -18.50 | 175.42 | 215.23 | -18.50 | 799.61 | 963.40 | -17.00 |
| Depreciation | 90.06 | 86.20 | 4.48 | 90.06 | 86.20 | 4.48 | 353.66 | 327.71 | 7.92 |
| PBT | 85.36 | 129.03 | -33.84 | 85.36 | 129.03 | -33.84 | 445.95 | 635.69 | -29.85 |
| TAX | 22.96 | 35.11 | -34.61 | 22.96 | 35.11 | -34.61 | 115.41 | 161.91 | -28.72 |
| Deferred Tax | -3.99 | -4.93 | -19.07 | -3.99 | -4.93 | -19.07 | -14.99 | -8.66 | 73.09 |
| PAT | 62.40 | 93.92 | -33.56 | 62.40 | 93.92 | -33.56 | 330.54 | 473.78 | -30.23 |
| Equity | 188.13 | 187.93 | 0.11 | 188.13 | 187.93 | 0.11 | 188.13 | 187.93 | 0.11 |
| PBIDTM(%) | 11.58 | 14.83 | -21.91 | 11.58 | 14.83 | -21.91 | 13.17 | 16.46 | -19.98 |
