The quarter ended June 2026 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 3419.68 millions.Net profit for the quarter ended June 2026 increases to Rs. 108.83 millions from Rs. 107.19 millions.Operating Profit saw a handsome growth to 299.05 millions from 279.41 millions in the quarter ended June 2026.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 3419.68 | 3328.49 | 2.74 | 3419.68 | 3328.49 | 2.74 | 13479.13 | 11422.97 | 18.00 |
| Other Income | 9.87 | 21.04 | -53.09 | 9.87 | 21.04 | -53.09 | 173.40 | 235.42 | -26.34 |
| PBIDT | 299.05 | 279.41 | 7.03 | 299.05 | 279.41 | 7.03 | 1182.69 | 907.07 | 30.39 |
| Interest | 108.16 | 104.15 | 3.85 | 108.16 | 104.15 | 3.85 | 422.37 | 475.08 | -11.09 |
| PBDT | 190.89 | 175.26 | 8.92 | 190.89 | 175.26 | 8.92 | 382.16 | 608.05 | -37.15 |
| Depreciation | 38.61 | 30.88 | 25.03 | 38.61 | 30.88 | 25.03 | 139.83 | 112.99 | 23.75 |
| PBT | 152.28 | 144.38 | 5.47 | 152.28 | 144.38 | 5.47 | 242.33 | 495.06 | -51.05 |
| TAX | 43.45 | 37.19 | 16.83 | 43.45 | 37.19 | 16.83 | 56.57 | 135.91 | -58.38 |
| Deferred Tax | 7.76 | 3.22 | 140.99 | 7.76 | 3.22 | 140.99 | -51.91 | 7.86 | -760.43 |
| PAT | 108.83 | 107.19 | 1.53 | 108.83 | 107.19 | 1.53 | 185.76 | 359.15 | -48.28 |
| Equity | 225.44 | 225.44 | 0.00 | 225.44 | 225.44 | 0.00 | 225.44 | 225.44 | 0.00 |
| PBIDTM(%) | 8.74 | 8.39 | 4.18 | 8.74 | 8.39 | 4.18 | 8.77 | 7.94 | 10.50 |
