The Revenue for the quarter ended June 2026 of Rs. 4859.82 millions grew by 19.46 % from Rs. 4068.06 millions.The Net proft of the company remain more or less same to Rs. 453.11 millions from Rs. 465.35 millions ,decline by -2.63%.The company reported a degrowth in operating Profit to 705.04 millions from 716.71 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 4859.82 | 4068.06 | 19.46 | 4859.82 | 4068.06 | 19.46 | 20501.20 | 19152.51 | 7.04 |
| Other Income | 212.87 | 186.00 | 14.45 | 212.87 | 186.00 | 14.45 | 528.59 | 624.98 | -15.42 |
| PBIDT | 705.04 | 716.71 | -1.63 | 705.04 | 716.71 | -1.63 | 3220.46 | 3532.28 | -8.83 |
| Interest | 12.68 | 14.42 | -12.07 | 12.68 | 14.42 | -12.07 | 64.68 | 71.16 | -9.11 |
| PBDT | 692.36 | 702.29 | -1.41 | 692.36 | 702.29 | -1.41 | 3077.71 | 3446.08 | -10.69 |
| Depreciation | 94.22 | 90.93 | 3.62 | 94.22 | 90.93 | 3.62 | 386.58 | 385.15 | 0.37 |
| PBT | 598.14 | 611.36 | -2.16 | 598.14 | 611.36 | -2.16 | 2691.13 | 3060.93 | -12.08 |
| TAX | 145.03 | 146.01 | -0.67 | 145.03 | 146.01 | -0.67 | 649.27 | 596.08 | 8.92 |
| Deferred Tax | 35.80 | 25.26 | 41.73 | 35.80 | 25.26 | 41.73 | 43.84 | -76.12 | -157.59 |
| PAT | 453.11 | 465.35 | -2.63 | 453.11 | 465.35 | -2.63 | 2041.86 | 2464.85 | -17.16 |
| Equity | 64.49 | 64.49 | 0.00 | 64.49 | 64.49 | 0.00 | 64.49 | 64.49 | 0.00 |
| PBIDTM(%) | 14.51 | 17.62 | -17.66 | 14.51 | 17.62 | -17.66 | 15.71 | 18.44 | -14.83 |
