A decent increase of about 33.59% in the sales to Rs. 15182.07 millions was observed for the quarter ended June 2026. The sales figure stood at Rs. 11364.62 millions during the year-ago period.The Total revenue for the quarter ended June 2026 of Rs. 2706.23 millions grew by 235.05% from Rs. 807.72 millions.Operating profit for the quarter ended June 2026 rose to 4168.81 millions as compared to 1506.40 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 15182.07 | 11364.62 | 33.59 | 15182.07 | 11364.62 | 33.59 | 46334.70 | 55131.24 | -15.96 |
| Other Income | 422.49 | 101.22 | 317.40 | 422.49 | 101.22 | 317.40 | 738.47 | 663.40 | 11.32 |
| PBIDT | 4168.81 | 1506.40 | 176.74 | 4168.81 | 1506.40 | 176.74 | 6567.04 | 11152.03 | -41.11 |
| Interest | 200.78 | 211.19 | -4.93 | 200.78 | 211.19 | -4.93 | 952.60 | 763.20 | 24.82 |
| PBDT | 3968.03 | 1295.21 | 206.36 | 3968.03 | 1295.21 | 206.36 | 5659.58 | 10388.83 | -45.52 |
| Depreciation | 325.95 | 194.74 | 67.38 | 325.95 | 194.74 | 67.38 | 950.61 | 899.62 | 5.67 |
| PBT | 3642.08 | 1100.47 | 230.96 | 3642.08 | 1100.47 | 230.96 | 4708.97 | 9489.21 | -50.38 |
| TAX | 935.85 | 292.75 | 219.68 | 935.85 | 292.75 | 219.68 | 1267.54 | 2433.17 | -47.91 |
| Deferred Tax | 14.27 | -0.06 | -23883.33 | 14.27 | -0.06 | -23883.33 | 111.28 | -50.79 | -319.10 |
| PAT | 2706.23 | 807.72 | 235.05 | 2706.23 | 807.72 | 235.05 | 3441.43 | 7056.04 | -51.23 |
| Equity | 513.08 | 513.08 | 0.00 | 513.08 | 513.08 | 0.00 | 513.08 | 513.08 | 0.00 |
| PBIDTM(%) | 27.46 | 13.26 | 107.15 | 27.46 | 13.26 | 107.15 | 14.17 | 20.23 | -29.93 |
