The June 2026 quarter revenue stood at Rs. 109883.00 millions, up 16.64% as compared to Rs. 94211.00 millions during the corresponding quarter last year.A slender decline of -4.34% was recorded to Rs. 12411.00 millions from Rs. 12974.00 millions in the corresponding previous quarter.Operating Profit reported a sharp decline to 19941.00 millions from 20488.00 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 109883.00 | 94211.00 | 16.64 | 109883.00 | 94211.00 | 16.64 | 404822.00 | 366825.00 | 10.36 |
| Other Income | 509.00 | 4787.00 | -89.37 | 509.00 | 4787.00 | -89.37 | 11787.00 | 9738.00 | 21.04 |
| PBIDT | 19941.00 | 20488.00 | -2.67 | 19941.00 | 20488.00 | -2.67 | 84065.00 | 71437.00 | 17.68 |
| Interest | 734.00 | 708.00 | 3.67 | 734.00 | 708.00 | 3.67 | 2659.00 | 2707.00 | -1.77 |
| PBDT | 19207.00 | 19780.00 | -2.90 | 19207.00 | 19780.00 | -2.90 | 76125.00 | 68730.00 | 10.76 |
| Depreciation | 2400.00 | 2257.00 | 6.34 | 2400.00 | 2257.00 | 6.34 | 9732.00 | 9043.00 | 7.62 |
| PBT | 16807.00 | 17523.00 | -4.09 | 16807.00 | 17523.00 | -4.09 | 66393.00 | 59687.00 | 11.24 |
| TAX | 4396.00 | 4549.00 | -3.36 | 4396.00 | 4549.00 | -3.36 | 17056.00 | 15222.00 | 12.05 |
| Deferred Tax | 45.00 | 94.00 | -52.13 | 45.00 | 94.00 | -52.13 | -623.00 | 165.00 | -477.58 |
| PAT | 12411.00 | 12974.00 | -4.34 | 12411.00 | 12974.00 | -4.34 | 49337.00 | 44465.00 | 10.96 |
| Equity | 296.00 | 296.00 | 0.00 | 296.00 | 296.00 | 0.00 | 296.00 | 296.00 | 0.00 |
| PBIDTM(%) | 18.15 | 21.75 | -16.55 | 18.15 | 21.75 | -16.55 | 20.77 | 19.47 | 6.63 |
