The sales for the June 2026 quarter moved up 40.98% to Rs. 10586.30 millions as compared to Rs. 7509.20 millions during the corresponding quarter last year.Net profit declined -0.60% to Rs. 296.30 millions from Rs. 298.10 millions.Operating Profit saw a handsome growth to 1118.20 millions from 968.70 millions in the quarter ended June 2026.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 10586.30 | 7509.20 | 40.98 | 10586.30 | 7509.20 | 40.98 | 33555.00 | 27356.30 | 22.66 |
| Other Income | 104.60 | 250.70 | -58.28 | 104.60 | 250.70 | -58.28 | 999.30 | 684.30 | 46.03 |
| PBIDT | 1118.20 | 968.70 | 15.43 | 1118.20 | 968.70 | 15.43 | 3966.00 | 3011.00 | 31.72 |
| Interest | 376.00 | 304.60 | 23.44 | 376.00 | 304.60 | 23.44 | 1371.80 | 971.80 | 41.16 |
| PBDT | 742.20 | 664.10 | 11.76 | 742.20 | 664.10 | 11.76 | 2594.20 | 2039.20 | 27.22 |
| Depreciation | 362.90 | 288.00 | 26.01 | 362.90 | 288.00 | 26.01 | 1309.20 | 955.60 | 37.00 |
| PBT | 379.30 | 376.10 | 0.85 | 379.30 | 376.10 | 0.85 | 1285.00 | 1083.60 | 18.59 |
| TAX | 83.00 | 78.00 | 6.41 | 83.00 | 78.00 | 6.41 | 220.70 | 203.30 | 8.56 |
| Deferred Tax | 21.20 | 11.80 | 79.66 | 21.20 | 11.80 | 79.66 | -5.50 | 48.00 | -111.46 |
| PAT | 296.30 | 298.10 | -0.60 | 296.30 | 298.10 | -0.60 | 1064.30 | 880.30 | 20.90 |
| Equity | 262.50 | 262.50 | 0.00 | 262.50 | 262.50 | 0.00 | 262.50 | 262.50 | 0.00 |
| PBIDTM(%) | 10.56 | 12.90 | -18.12 | 10.56 | 12.90 | -18.12 | 11.82 | 11.01 | 7.38 |
