The Sales for the quarter ended June 2026 of Rs. 27296.67 millions rose by 27.27% from Rs. 21447.78 millions.Profit after Tax for the quarter ended June 2026 saw a decline of -30.82% from Rs. 1130.37 millions to Rs. 781.99 millions.The company reported a degrowth in operating Profit to 2916.39 millions from 2953.39 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 27296.67 | 21447.78 | 27.27 | 27296.67 | 21447.78 | 27.27 | 98474.87 | 83252.84 | 18.28 |
| Other Income | 1165.02 | 1328.56 | -12.31 | 1165.02 | 1328.56 | -12.31 | 3546.50 | 4516.50 | -21.48 |
| PBIDT | 2916.39 | 2953.39 | -1.25 | 2916.39 | 2953.39 | -1.25 | 11466.11 | 8476.19 | 35.27 |
| Interest | 321.99 | 339.53 | -5.17 | 321.99 | 339.53 | -5.17 | 1357.20 | 1254.33 | 8.20 |
| PBDT | 2594.40 | 2613.86 | -0.74 | 2594.40 | 2613.86 | -0.74 | 9855.30 | 6353.32 | 55.12 |
| Depreciation | 1812.41 | 1497.19 | 21.05 | 1812.41 | 1497.19 | 21.05 | 6677.65 | 5431.16 | 22.95 |
| PBT | 781.99 | 1116.67 | -29.97 | 781.99 | 1116.67 | -29.97 | 3177.65 | 922.16 | 244.59 |
| TAX | 0.00 | -13.70 | 0.00 | 0.00 | -13.70 | 0.00 | -76.62 | -54.39 | 40.87 |
| Deferred Tax | 0.00 | -13.70 | 0.00 | 0.00 | -13.70 | 0.00 | -76.62 | -54.94 | 39.46 |
| PAT | 781.99 | 1130.37 | -30.82 | 781.99 | 1130.37 | -30.82 | 3254.27 | 976.55 | 233.24 |
| Equity | 748.85 | 746.28 | 0.34 | 748.85 | 746.28 | 0.34 | 748.61 | 745.58 | 0.41 |
| PBIDTM(%) | 10.68 | 13.77 | -22.41 | 10.68 | 13.77 | -22.41 | 11.64 | 10.18 | 14.36 |
