The Revenue for the quarter ended June 2026 of Rs. 4077.10 millions grew by 8.97 % from Rs. 3741.40 millions.Profit saw a slight increase of 22.42%to Rs. 369.60 millions from Rs. 301.90 millions.The company reported a good operating profit of 614.50 millions compared to 560.60 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 4077.10 | 3741.40 | 8.97 | 4077.10 | 3741.40 | 8.97 | 14546.10 | 13439.20 | 8.24 |
| Other Income | 2.30 | 24.20 | -90.50 | 2.30 | 24.20 | -90.50 | 36.10 | 14.70 | 145.58 |
| PBIDT | 614.50 | 560.60 | 9.61 | 614.50 | 560.60 | 9.61 | 1671.60 | 1537.80 | 8.70 |
| Interest | 31.90 | 56.70 | -43.74 | 31.90 | 56.70 | -43.74 | 189.70 | 256.90 | -26.16 |
| PBDT | 582.60 | 433.20 | 34.49 | 582.60 | 433.20 | 34.49 | 1967.60 | 1280.90 | 53.61 |
| Depreciation | 73.30 | 71.10 | 3.09 | 73.30 | 71.10 | 3.09 | 302.30 | 296.40 | 1.99 |
| PBT | 509.30 | 362.10 | 40.65 | 509.30 | 362.10 | 40.65 | 1665.30 | 984.50 | 69.15 |
| TAX | 139.70 | 60.20 | 132.06 | 139.70 | 60.20 | 132.06 | -47.00 | 160.70 | -129.25 |
| Deferred Tax | 139.70 | -3.50 | -4091.43 | 139.70 | -3.50 | -4091.43 | 803.90 | -20.10 | -4099.50 |
| PAT | 369.60 | 301.90 | 22.42 | 369.60 | 301.90 | 22.42 | 1712.30 | 823.80 | 107.85 |
| Equity | 363.40 | 363.40 | 0.00 | 363.40 | 363.40 | 0.00 | 363.40 | 363.40 | 0.00 |
| PBIDTM(%) | 15.07 | 14.98 | 0.59 | 15.07 | 14.98 | 0.59 | 11.49 | 11.44 | 0.43 |
