The revenue zoomed 8.19% to Rs. 1587.76 millions for the quarter ended June 2026 as compared to Rs. 1467.54 millions during the corresponding quarter last year.Profit saw a slight increase of 17.92%to Rs. 13.69 millions from Rs. 11.61 millions.Operating Profit reported a sharp decline to 194.62 millions from 208.48 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 1587.76 | 1467.54 | 8.19 | 1587.76 | 1467.54 | 8.19 | 6404.46 | 5559.46 | 15.20 |
| Other Income | 35.83 | 29.48 | 21.54 | 35.83 | 29.48 | 21.54 | 124.88 | 81.41 | 53.40 |
| PBIDT | 194.62 | 208.48 | -6.65 | 194.62 | 208.48 | -6.65 | 879.05 | 757.69 | 16.02 |
| Interest | 74.05 | 83.16 | -10.95 | 74.05 | 83.16 | -10.95 | 311.43 | 253.40 | 22.90 |
| PBDT | 120.57 | 125.32 | -3.79 | 120.57 | 125.32 | -3.79 | 567.62 | 743.15 | -23.62 |
| Depreciation | 105.06 | 102.19 | 2.81 | 105.06 | 102.19 | 2.81 | 425.32 | 310.63 | 36.92 |
| PBT | 15.51 | 23.13 | -32.94 | 15.51 | 23.13 | -32.94 | 142.30 | 432.52 | -67.10 |
| TAX | 1.82 | 11.52 | -84.20 | 1.82 | 11.52 | -84.20 | 28.39 | 62.10 | -54.28 |
| Deferred Tax | -8.83 | -1.81 | 387.85 | -8.83 | -1.81 | 387.85 | -74.61 | -47.84 | 55.96 |
| PAT | 13.69 | 11.61 | 17.92 | 13.69 | 11.61 | 17.92 | 113.91 | 370.42 | -69.25 |
| Equity | 141.88 | 141.83 | 0.04 | 141.88 | 141.83 | 0.04 | 141.86 | 141.83 | 0.02 |
| PBIDTM(%) | 12.26 | 14.21 | -13.72 | 12.26 | 14.21 | -13.72 | 13.73 | 13.63 | 0.71 |
