The total revenue for the quarter ended June 2026 remained nearly unchanged at Rs. 3436.70 millions.Net profit declined -20.73% to Rs. 172.45 millions from Rs. 217.56 millions.The company reported a degrowth in operating Profit to 437.58 millions from 561.84 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 3436.70 | 3353.24 | 2.49 | 3436.70 | 3353.24 | 2.49 | 14220.84 | 13621.02 | 4.40 |
| Other Income | 41.28 | 43.62 | -5.36 | 41.28 | 43.62 | -5.36 | 315.70 | 202.74 | 55.72 |
| PBIDT | 437.58 | 561.84 | -22.12 | 437.58 | 561.84 | -22.12 | 2219.33 | 1408.63 | 57.55 |
| Interest | 57.25 | 53.93 | 6.16 | 57.25 | 53.93 | 6.16 | 197.42 | 205.31 | -3.84 |
| PBDT | 380.33 | 507.91 | -25.12 | 380.33 | 507.91 | -25.12 | 1924.19 | 1102.69 | 74.50 |
| Depreciation | 146.27 | 127.14 | 15.05 | 146.27 | 127.14 | 15.05 | 551.49 | 537.25 | 2.65 |
| PBT | 234.06 | 380.77 | -38.53 | 234.06 | 380.77 | -38.53 | 1372.70 | 565.44 | 142.77 |
| TAX | 61.61 | 163.21 | -62.25 | 61.61 | 163.21 | -62.25 | 136.18 | 223.02 | -38.94 |
| Deferred Tax | 6.38 | 7.70 | -17.14 | 6.38 | 7.70 | -17.14 | -193.04 | 42.05 | -559.07 |
| PAT | 172.45 | 217.56 | -20.73 | 172.45 | 217.56 | -20.73 | 1236.52 | 342.42 | 261.11 |
| Equity | 452.33 | 452.33 | 0.00 | 452.33 | 452.33 | 0.00 | 452.33 | 452.33 | 0.00 |
| PBIDTM(%) | 12.73 | 16.76 | -24.01 | 12.73 | 16.76 | -24.01 | 15.61 | 10.34 | 50.91 |
