The Total revenue for the quarter ended June 2026 of Rs. 4645.80 millions remain, more or less, the same.A humble growth in net profit of 10.89% reported in the quarter ended June 2026 to Rs. 676.06 millions from Rs. 609.65 millions.OP of the company witnessed a marginal growth to 1063.04 millions from 996.12 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 4645.80 | 4427.67 | 4.93 | 4645.80 | 4427.67 | 4.93 | 18456.07 | 19819.04 | -6.88 |
| Other Income | 149.41 | 142.71 | 4.69 | 149.41 | 142.71 | 4.69 | 564.40 | 516.71 | 9.23 |
| PBIDT | 1063.04 | 996.12 | 6.72 | 1063.04 | 996.12 | 6.72 | 4177.57 | 4246.72 | -1.63 |
| Interest | 18.00 | 26.54 | -32.18 | 18.00 | 26.54 | -32.18 | 86.38 | 185.66 | -53.47 |
| PBDT | 1045.04 | 969.58 | 7.78 | 1045.04 | 969.58 | 7.78 | 4011.93 | 4061.06 | -1.21 |
| Depreciation | 135.28 | 148.44 | -8.87 | 135.28 | 148.44 | -8.87 | 570.39 | 633.88 | -10.02 |
| PBT | 909.76 | 821.14 | 10.79 | 909.76 | 821.14 | 10.79 | 3441.54 | 3427.18 | 0.42 |
| TAX | 233.70 | 211.49 | 10.50 | 233.70 | 211.49 | 10.50 | 890.17 | 896.84 | -0.74 |
| Deferred Tax | 13.20 | 2.62 | 403.82 | 13.20 | 2.62 | 403.82 | 6.86 | 39.24 | -82.52 |
| PAT | 676.06 | 609.65 | 10.89 | 676.06 | 609.65 | 10.89 | 2551.37 | 2530.34 | 0.83 |
| Equity | 218.64 | 218.64 | 0.00 | 218.64 | 218.64 | 0.00 | 218.64 | 218.64 | 0.00 |
| PBIDTM(%) | 22.88 | 22.50 | 1.71 | 22.88 | 22.50 | 1.71 | 22.64 | 21.43 | 5.64 |
