The June 2026 quarter revenue stood at Rs. 15580.70 millions, up 10.32% as compared to Rs. 14123.30 millions during the corresponding quarter last year.The Net Loss for the quarter ended June 2026 is Rs. -1063.50 millions as compared to Net Loss of Rs. -765.10 millions of corresponding quarter ended June 2025Operating Profit reported a sharp decline to 1945.50 millions from 2369.80 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 15580.70 | 14123.30 | 10.32 | 15580.70 | 14123.30 | 10.32 | 59060.30 | 56089.00 | 5.30 |
| Other Income | 385.80 | 621.50 | -37.92 | 385.80 | 621.50 | -37.92 | 2159.40 | 1981.70 | 8.97 |
| PBIDT | 1945.50 | 2369.80 | -17.90 | 1945.50 | 2369.80 | -17.90 | 9454.00 | 9580.50 | -1.32 |
| Interest | 900.30 | 791.20 | 13.79 | 900.30 | 791.20 | 13.79 | 3336.00 | 4472.10 | -25.40 |
| PBDT | 1045.20 | 1578.60 | -33.79 | 1045.20 | 1578.60 | -33.79 | 5819.10 | 5108.40 | 13.91 |
| Depreciation | 2699.20 | 2539.10 | 6.31 | 2699.20 | 2539.10 | 6.31 | 10409.60 | 9239.30 | 12.67 |
| PBT | -1654.00 | -960.50 | 72.20 | -1654.00 | -960.50 | 72.20 | -4590.50 | -4130.90 | 11.13 |
| TAX | -590.50 | -195.40 | 202.20 | -590.50 | -195.40 | 202.20 | -1075.60 | -1090.60 | -1.38 |
| Deferred Tax | -590.50 | -195.40 | 202.20 | -590.50 | -195.40 | 202.20 | -1075.60 | -1090.60 | -1.38 |
| PAT | -1063.50 | -765.10 | 39.00 | -1063.50 | -765.10 | 39.00 | -3514.90 | -3040.30 | 15.61 |
| Equity | 12205.40 | 12202.90 | 0.02 | 12205.40 | 12202.90 | 0.02 | 12205.40 | 12202.60 | 0.02 |
| PBIDTM(%) | 12.49 | 16.78 | -25.58 | 12.49 | 16.78 | -25.58 | 16.01 | 17.08 | -6.28 |
