The sales for the June 2026 quarter moved up 27.88% to Rs. 117947.10 millions as compared to Rs. 92231.30 millions during the corresponding quarter last year.The Total Profit for the quarter ended June 2026 of Rs. 2466.50 millions grew from Rs.-1181.80 millionsOP of the company witnessed a marginal growth to 10936.30 millions from 5282.90 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 117947.10 | 92231.30 | 27.88 | 117947.10 | 92231.30 | 27.88 | 410394.80 | 315632.30 | 30.02 |
| Other Income | 1439.70 | 1437.00 | 0.19 | 1439.70 | 1437.00 | 0.19 | 17879.00 | 17151.10 | 4.24 |
| PBIDT | 10936.30 | 5282.90 | 107.01 | 10936.30 | 5282.90 | 107.01 | 35584.30 | 28565.80 | 24.57 |
| Interest | 2694.80 | 2061.30 | 30.73 | 2694.80 | 2061.30 | 30.73 | 8947.00 | 6836.90 | 30.86 |
| PBDT | 8241.50 | 3221.60 | 155.82 | 8241.50 | 3221.60 | 155.82 | 25342.00 | 20089.10 | 26.15 |
| Depreciation | 5266.40 | 4785.00 | 10.06 | 5266.40 | 4785.00 | 10.06 | 20897.50 | 16762.10 | 24.67 |
| PBT | 2975.10 | -1563.40 | -290.30 | 2975.10 | -1563.40 | -290.30 | 4444.50 | 3327.00 | 33.59 |
| TAX | 508.60 | -381.60 | -233.28 | 508.60 | -381.60 | -233.28 | 960.60 | 1206.00 | -20.35 |
| Deferred Tax | 186.90 | -381.60 | -148.98 | 186.90 | -381.60 | -148.98 | 1176.50 | 1206.00 | -2.45 |
| PAT | 2466.50 | -1181.80 | -308.71 | 2466.50 | -1181.80 | -308.71 | 3483.90 | 2121.00 | 64.26 |
| Equity | 1361.10 | 1361.10 | 0.00 | 1361.10 | 1361.10 | 0.00 | 1361.10 | 1361.10 | 0.00 |
| PBIDTM(%) | 9.27 | 5.73 | 61.88 | 9.27 | 5.73 | 61.88 | 8.67 | 9.05 | -4.19 |
