A fair growth of 15.93% in the revenue at Rs. 2647.01 millions was reported in the June 2026 quarter as compared to Rs. 2283.29 millions during year-ago period.Net profit declined -4.04% to Rs. 146.42 millions from Rs. 152.59 millions.A decline of 259.17 millions was observed in the OP in the quarter ended June 2026 from 294.65 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 2647.01 | 2283.29 | 15.93 | 2647.01 | 2283.29 | 15.93 | 10847.83 | 9091.57 | 19.32 |
| Other Income | 53.45 | 42.79 | 24.91 | 53.45 | 42.79 | 24.91 | 168.05 | 87.58 | 91.88 |
| PBIDT | 259.17 | 294.65 | -12.04 | 259.17 | 294.65 | -12.04 | 1388.69 | 1306.87 | 6.26 |
| Interest | 27.71 | 56.53 | -50.98 | 27.71 | 56.53 | -50.98 | 172.81 | 196.70 | -12.15 |
| PBDT | 231.46 | 238.12 | -2.80 | 231.46 | 238.12 | -2.80 | 1205.97 | 1110.17 | 8.63 |
| Depreciation | 36.78 | 35.69 | 3.05 | 36.78 | 35.69 | 3.05 | 149.92 | 124.76 | 20.17 |
| PBT | 194.68 | 202.43 | -3.83 | 194.68 | 202.43 | -3.83 | 1056.05 | 985.41 | 7.17 |
| TAX | 48.26 | 49.84 | -3.17 | 48.26 | 49.84 | -3.17 | 268.43 | 245.33 | 9.42 |
| Deferred Tax | 6.89 | 4.84 | 42.36 | 6.89 | 4.84 | 42.36 | 17.50 | 21.88 | -20.02 |
| PAT | 146.42 | 152.59 | -4.04 | 146.42 | 152.59 | -4.04 | 787.62 | 740.08 | 6.42 |
| Equity | 571.48 | 500.00 | 14.30 | 571.48 | 500.00 | 14.30 | 571.48 | 500.00 | 14.30 |
| PBIDTM(%) | 9.79 | 12.90 | -24.13 | 9.79 | 12.90 | -24.13 | 12.80 | 14.37 | -10.94 |
