The revenue zoomed 8.38% to Rs. 2753.90 millions for the quarter ended June 2026 as compared to Rs. 2540.90 millions during the corresponding quarter last year.A slender decline of -7.14% was recorded to Rs. 524.20 millions from Rs. 564.50 millions in the corresponding previous quarter.A decline of 1108.60 millions was observed in the OP in the quarter ended June 2026 from 1152.80 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 2753.90 | 2540.90 | 8.38 | 2753.90 | 2540.90 | 8.38 | 9965.70 | 8279.50 | 20.37 |
| Other Income | 72.10 | 84.70 | -14.88 | 72.10 | 84.70 | -14.88 | 457.70 | 563.80 | -18.82 |
| PBIDT | 1108.60 | 1152.80 | -3.83 | 1108.60 | 1152.80 | -3.83 | 3949.70 | 2938.00 | 34.43 |
| Interest | 14.30 | 25.50 | -43.92 | 14.30 | 25.50 | -43.92 | 84.30 | 162.70 | -48.19 |
| PBDT | 1094.30 | 1127.30 | -2.93 | 1094.30 | 1127.30 | -2.93 | 3825.90 | 2775.30 | 37.86 |
| Depreciation | 387.30 | 371.90 | 4.14 | 387.30 | 371.90 | 4.14 | 1506.20 | 891.20 | 69.01 |
| PBT | 707.00 | 755.40 | -6.41 | 707.00 | 755.40 | -6.41 | 2319.70 | 1884.10 | 23.12 |
| TAX | 182.80 | 190.90 | -4.24 | 182.80 | 190.90 | -4.24 | 593.60 | 475.70 | 24.78 |
| Deferred Tax | 27.10 | 91.00 | -70.22 | 27.10 | 91.00 | -70.22 | 386.40 | 308.20 | 25.37 |
| PAT | 524.20 | 564.50 | -7.14 | 524.20 | 564.50 | -7.14 | 1726.10 | 1408.40 | 22.56 |
| Equity | 144.90 | 144.90 | 0.00 | 144.90 | 144.90 | 0.00 | 144.90 | 144.90 | 0.00 |
| PBIDTM(%) | 40.26 | 45.37 | -11.27 | 40.26 | 45.37 | -11.27 | 39.63 | 35.49 | 11.69 |
