The total revenue for the quarter ended June 2026 remained nearly unchanged at Rs. 5844.10 millions.The Net Profit of the company registered a slight decline of -8.90% to Rs. 225.10 millions from Rs. 247.10 millions.A decline of 595.30 millions was observed in the OP in the quarter ended June 2026 from 640.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 5844.10 | 5574.80 | 4.83 | 5844.10 | 5574.80 | 4.83 | 24151.90 | 22068.60 | 9.44 |
| Other Income | 26.00 | 59.50 | -56.30 | 26.00 | 59.50 | -56.30 | 278.90 | 300.40 | -7.16 |
| PBIDT | 595.30 | 640.50 | -7.06 | 595.30 | 640.50 | -7.06 | 3082.80 | 2804.90 | 9.91 |
| Interest | 100.90 | 111.10 | -9.18 | 100.90 | 111.10 | -9.18 | 423.30 | 464.30 | -8.83 |
| PBDT | 494.40 | 529.40 | -6.61 | 494.40 | 529.40 | -6.61 | 2603.60 | 2340.60 | 11.24 |
| Depreciation | 193.10 | 199.90 | -3.40 | 193.10 | 199.90 | -3.40 | 795.80 | 816.70 | -2.56 |
| PBT | 301.30 | 329.50 | -8.56 | 301.30 | 329.50 | -8.56 | 1807.80 | 1523.90 | 18.63 |
| TAX | 76.20 | 82.40 | -7.52 | 76.20 | 82.40 | -7.52 | 421.40 | 397.80 | 5.93 |
| Deferred Tax | -14.10 | -7.60 | 85.53 | -14.10 | -7.60 | 85.53 | -26.00 | -19.00 | 36.84 |
| PAT | 225.10 | 247.10 | -8.90 | 225.10 | 247.10 | -8.90 | 1386.40 | 1126.10 | 23.12 |
| Equity | 255.10 | 255.10 | 0.00 | 255.10 | 255.10 | 0.00 | 255.10 | 255.10 | 0.00 |
| PBIDTM(%) | 10.19 | 11.49 | -11.34 | 10.19 | 11.49 | -11.34 | 12.76 | 12.71 | 0.43 |
