An increase of about 130.51% to Rs. 4299.90 millions in the total revenue was observed for the quarter ended June 2026. The total revenue was pegged at Rs. 1865.40 millions during the similar quarter previous year.The Total Profit for the quarter ended June 2026 of Rs. 263.70 millions grew from Rs.-46.70 millionsThe company reported a good operating profit of 459.00 millions compared to 190.40 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 4299.90 | 1865.40 | 130.51 | 4299.90 | 1865.40 | 130.51 | 8753.40 | 6783.00 | 29.05 |
| Other Income | 90.20 | 77.00 | 17.14 | 90.20 | 77.00 | 17.14 | 268.90 | 142.50 | 88.70 |
| PBIDT | 459.00 | 190.40 | 141.07 | 459.00 | 190.40 | 141.07 | 815.70 | 535.80 | 52.24 |
| Interest | 47.10 | 42.80 | 10.05 | 47.10 | 42.80 | 10.05 | 194.50 | 160.70 | 21.03 |
| PBDT | 411.90 | 41.20 | 899.76 | 411.90 | 41.20 | 899.76 | 514.80 | -74.80 | -788.24 |
| Depreciation | 59.40 | 54.80 | 8.39 | 59.40 | 54.80 | 8.39 | 228.10 | 199.70 | 14.22 |
| PBT | 352.50 | -13.60 | -2691.91 | 352.50 | -13.60 | -2691.91 | 286.70 | -274.50 | -204.44 |
| TAX | 88.80 | 33.10 | 168.28 | 88.80 | 33.10 | 168.28 | -57.40 | 114.30 | -150.22 |
| Deferred Tax | 32.10 | 17.00 | 88.82 | 32.10 | 17.00 | 88.82 | -141.60 | 70.70 | -300.28 |
| PAT | 263.70 | -46.70 | -664.67 | 263.70 | -46.70 | -664.67 | 344.10 | -388.80 | -188.50 |
| Equity | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 | 218.50 | 218.50 | 0.00 |
| PBIDTM(%) | 10.67 | 10.21 | 4.58 | 10.67 | 10.21 | 4.58 | 9.32 | 7.90 | 17.97 |