The June 2026 quarter revenue stood at Rs. 3536.90 millions, up 7.77% as compared to Rs. 3281.80 millions during the corresponding quarter last year.A humble growth in net profit of 20.92% reported in the quarter ended June 2026 to Rs. 209.20 millions from Rs. 173.00 millions.A decline of 617.40 millions was observed in the OP in the quarter ended June 2026 from 623.50 millions on QoQ basis.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 3536.90 | 3281.80 | 7.77 | 3536.90 | 3281.80 | 7.77 | 13820.60 | 13103.40 | 5.47 |
| Other Income | 145.90 | 129.00 | 13.10 | 145.90 | 129.00 | 13.10 | 662.60 | 722.10 | -8.24 |
| PBIDT | 617.40 | 623.50 | -0.98 | 617.40 | 623.50 | -0.98 | 3007.90 | 2805.00 | 7.23 |
| Interest | 14.40 | 60.20 | -76.08 | 14.40 | 60.20 | -76.08 | 162.10 | 251.40 | -35.52 |
| PBDT | 603.00 | 550.80 | 9.48 | 603.00 | 550.80 | 9.48 | 2403.70 | 1738.90 | 38.23 |
| Depreciation | 324.10 | 308.90 | 4.92 | 324.10 | 308.90 | 4.92 | 1241.50 | 1247.20 | -0.46 |
| PBT | 278.90 | 241.90 | 15.30 | 278.90 | 241.90 | 15.30 | 1162.20 | 491.70 | 136.36 |
| TAX | 69.70 | 68.90 | 1.16 | 69.70 | 68.90 | 1.16 | 403.50 | -93.20 | -532.94 |
| Deferred Tax | 23.50 | -43.20 | -154.40 | 23.50 | -43.20 | -154.40 | 251.40 | -490.10 | -151.30 |
| PAT | 209.20 | 173.00 | 20.92 | 209.20 | 173.00 | 20.92 | 758.70 | 584.90 | 29.71 |
| Equity | 873.70 | 500.70 | 74.50 | 873.70 | 500.70 | 74.50 | 873.70 | 500.60 | 74.53 |
| PBIDTM(%) | 17.46 | 19.00 | -8.12 | 17.46 | 19.00 | -8.12 | 21.76 | 21.41 | 1.67 |
