The revenue for the June 2026 quarter is pegged at Rs. 2508.68 millions, about 22.55% up against Rs. 2047.12 millions recorded during the year-ago period.Net Profit witnessed a 169.60% growth almost the double from Rs. 25.10 millions to Rs. 67.67 millions of same quarter last year.Operating profit for the quarter ended June 2026 rose to 254.86 millions as compared to 204.03 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 2508.68 | 2047.12 | 22.55 | 2508.68 | 2047.12 | 22.55 | 8659.19 | 8384.21 | 3.28 |
| Other Income | 9.69 | 8.01 | 20.97 | 9.69 | 8.01 | 20.97 | 17.80 | 23.86 | -25.40 |
| PBIDT | 254.86 | 204.03 | 24.91 | 254.86 | 204.03 | 24.91 | 845.12 | 974.33 | -13.26 |
| Interest | 26.25 | 31.67 | -17.11 | 26.25 | 31.67 | -17.11 | 109.97 | 133.87 | -17.85 |
| PBDT | 228.61 | 172.36 | 32.64 | 228.61 | 172.36 | 32.64 | 735.15 | 840.46 | -12.53 |
| Depreciation | 157.04 | 138.74 | 13.19 | 157.04 | 138.74 | 13.19 | 570.01 | 515.40 | 10.60 |
| PBT | 71.57 | 33.62 | 112.88 | 71.57 | 33.62 | 112.88 | 165.14 | 325.06 | -49.20 |
| TAX | 3.90 | 8.52 | -54.23 | 3.90 | 8.52 | -54.23 | 43.67 | 83.37 | -47.62 |
| Deferred Tax | -0.46 | -0.12 | 283.33 | -0.46 | -0.12 | 283.33 | -12.37 | -7.95 | 55.60 |
| PAT | 67.67 | 25.10 | 169.60 | 67.67 | 25.10 | 169.60 | 121.47 | 241.69 | -49.74 |
| Equity | 314.75 | 314.75 | 0.00 | 314.75 | 314.75 | 0.00 | 314.75 | 314.75 | 0.00 |
| PBIDTM(%) | 10.16 | 9.97 | 1.93 | 10.16 | 9.97 | 1.93 | 9.76 | 11.62 | -16.02 |
