The company witnessed a 16.49% growth in the revenue at Rs. 50401.50 millions for the quarter ended June 2026 as compared to Rs. 43266.00 millions during the year-ago period.Profit after Tax for the quarter ended June 2026 saw a decline of -47.69% from Rs. 3559.40 millions to Rs. 1861.80 millions.The Operating Profit of the company witnessed a decrease to 3986.40 millions from 6018.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 50401.50 | 43266.00 | 16.49 | 50401.50 | 43266.00 | 16.49 | 178457.10 | 164512.70 | 8.48 |
| Other Income | 1031.40 | 900.70 | 14.51 | 1031.40 | 900.70 | 14.51 | 4839.70 | 4567.30 | 5.96 |
| PBIDT | 3986.40 | 6018.20 | -33.76 | 3986.40 | 6018.20 | -33.76 | 23340.10 | 24201.80 | -3.56 |
| Interest | 23.70 | 22.40 | 5.80 | 23.70 | 22.40 | 5.80 | 138.50 | 92.10 | 50.38 |
| PBDT | 3962.70 | 5995.80 | -33.91 | 3962.70 | 5995.80 | -33.91 | 23201.60 | 24109.70 | -3.77 |
| Depreciation | 1363.50 | 1237.80 | 10.16 | 1363.50 | 1237.80 | 10.16 | 5146.10 | 4740.70 | 8.55 |
| PBT | 2599.20 | 4758.00 | -45.37 | 2599.20 | 4758.00 | -45.37 | 18055.50 | 19369.00 | -6.78 |
| TAX | 737.40 | 1198.60 | -38.48 | 737.40 | 1198.60 | -38.48 | 4414.50 | 4693.10 | -5.94 |
| Deferred Tax | 159.40 | 80.00 | 99.25 | 159.40 | 80.00 | 99.25 | 525.00 | 868.20 | -39.53 |
| PAT | 1861.80 | 3559.40 | -47.69 | 1861.80 | 3559.40 | -47.69 | 13641.00 | 14675.90 | -7.05 |
| Equity | 2800.00 | 2800.00 | 0.00 | 2800.00 | 2800.00 | 0.00 | 2800.00 | 2800.00 | 0.00 |
| PBIDTM(%) | 7.91 | 13.91 | -43.14 | 7.91 | 13.91 | -43.14 | 13.08 | 14.71 | -11.10 |