The Revenue for the quarter ended June 2026 of Rs. 1318.08 millions grew by 12.95 % from Rs. 1166.95 millions.An average growth of 25.89% was recorded for the quarter ended June 2026 to Rs. 264.01 millions from Rs. 209.72 millions.OP of the company witnessed a marginal growth to 394.61 millions from 316.11 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 1318.08 | 1166.95 | 12.95 | 1318.08 | 1166.95 | 12.95 | 4619.54 | 4372.11 | 5.66 |
| Other Income | 31.89 | 21.33 | 49.51 | 31.89 | 21.33 | 49.51 | 130.13 | 123.77 | 5.14 |
| PBIDT | 394.61 | 316.11 | 24.83 | 394.61 | 316.11 | 24.83 | 1253.84 | 1100.83 | 13.90 |
| Interest | 9.17 | 7.58 | 20.98 | 9.17 | 7.58 | 20.98 | 33.96 | 29.14 | 16.54 |
| PBDT | 388.02 | 308.53 | 25.76 | 388.02 | 308.53 | 25.76 | 1211.97 | 1071.69 | 13.09 |
| Depreciation | 33.58 | 27.51 | 22.06 | 33.58 | 27.51 | 22.06 | 115.99 | 98.08 | 18.26 |
| PBT | 354.44 | 281.02 | 26.13 | 354.44 | 281.02 | 26.13 | 1095.98 | 973.61 | 12.57 |
| TAX | 90.43 | 71.30 | 26.83 | 90.43 | 71.30 | 26.83 | 277.36 | 247.62 | 12.01 |
| Deferred Tax | 1.23 | 0.95 | 29.47 | 1.23 | 0.95 | 29.47 | 10.56 | 7.63 | 38.40 |
| PAT | 264.01 | 209.72 | 25.89 | 264.01 | 209.72 | 25.89 | 818.62 | 725.99 | 12.76 |
| Equity | 115.21 | 115.21 | 0.00 | 115.21 | 115.21 | 0.00 | 115.21 | 115.21 | 0.00 |
| PBIDTM(%) | 29.94 | 27.09 | 10.52 | 29.94 | 27.09 | 10.52 | 27.14 | 25.18 | 7.80 |
