The quarter ended June 2026 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 3211.87 millions.An average growth of 43.66% was recorded for the quarter ended June 2026 to Rs. 690.37 millions from Rs. 480.56 millions.The company reported a good operating profit of 995.74 millions compared to 720.64 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 3211.87 | 3197.34 | 0.45 | 3211.87 | 3197.34 | 0.45 | 13414.76 | 11743.74 | 14.23 |
| Other Income | 174.70 | 20.10 | 769.15 | 174.70 | 20.10 | 769.15 | 1035.33 | 657.87 | 57.38 |
| PBIDT | 995.74 | 720.64 | 38.17 | 995.74 | 720.64 | 38.17 | 4271.00 | 2738.85 | 55.94 |
| Interest | 3.40 | 3.02 | 12.58 | 3.40 | 3.02 | 12.58 | 13.27 | 11.74 | 13.03 |
| PBDT | 992.34 | 717.62 | 38.28 | 992.34 | 717.62 | 38.28 | 4257.73 | 2727.11 | 56.13 |
| Depreciation | 87.76 | 81.88 | 7.18 | 87.76 | 81.88 | 7.18 | 342.30 | 294.52 | 16.22 |
| PBT | 904.58 | 635.74 | 42.29 | 904.58 | 635.74 | 42.29 | 3915.43 | 2432.59 | 60.96 |
| TAX | 214.21 | 155.18 | 38.04 | 214.21 | 155.18 | 38.04 | 908.45 | 549.87 | 65.21 |
| Deferred Tax | 0.41 | 9.80 | -95.82 | 0.41 | 9.80 | -95.82 | 45.54 | 28.43 | 60.18 |
| PAT | 690.37 | 480.56 | 43.66 | 690.37 | 480.56 | 43.66 | 3006.98 | 1882.72 | 59.71 |
| Equity | 453.16 | 453.16 | 0.00 | 453.16 | 453.16 | 0.00 | 453.16 | 453.16 | 0.00 |
| PBIDTM(%) | 31.00 | 22.54 | 37.55 | 31.00 | 22.54 | 37.55 | 31.84 | 23.32 | 36.52 |
