The June 2026 quarter revenue stood at Rs. 15642.20 millions, up 17.55% as compared to Rs. 13306.70 millions during the corresponding quarter last year.Profit saw a slight increase of 23.10%to Rs. 9646.30 millions from Rs. 7836.40 millions.Operating profit for the quarter ended June 2026 rose to 13134.50 millions as compared to 10924.40 millions of corresponding quarter ended June 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 15642.20 | 13306.70 | 17.55 | 15642.20 | 13306.70 | 17.55 | 57646.30 | 46827.80 | 23.10 |
| Other Income | 1808.00 | 1468.50 | 23.12 | 1808.00 | 1468.50 | 23.12 | 2362.90 | 2968.90 | -20.41 |
| PBIDT | 13134.50 | 10924.40 | 20.23 | 13134.50 | 10924.40 | 20.23 | 45301.20 | 36369.90 | 24.56 |
| Interest | 47.40 | 51.50 | -7.96 | 47.40 | 51.50 | -7.96 | 177.70 | 185.50 | -4.20 |
| PBDT | 13087.10 | 10872.90 | 20.36 | 13087.10 | 10872.90 | 20.36 | 45123.50 | 36184.40 | 24.70 |
| Depreciation | 280.60 | 253.30 | 10.78 | 280.60 | 253.30 | 10.78 | 1055.10 | 853.90 | 23.56 |
| PBT | 12806.50 | 10619.60 | 20.59 | 12806.50 | 10619.60 | 20.59 | 44068.40 | 35330.50 | 24.73 |
| TAX | 3160.20 | 2783.20 | 13.55 | 3160.20 | 2783.20 | 13.55 | 11085.80 | 8823.90 | 25.63 |
| Deferred Tax | 263.00 | 146.70 | 79.28 | 263.00 | 146.70 | 79.28 | 226.70 | 119.00 | 90.50 |
| PAT | 9646.30 | 7836.40 | 23.10 | 9646.30 | 7836.40 | 23.10 | 32982.60 | 26506.60 | 24.43 |
| Equity | 494.30 | 176.50 | 180.06 | 494.30 | 176.50 | 180.06 | 494.30 | 176.50 | 180.06 |
| PBIDTM(%) | 83.97 | 82.10 | 2.28 | 83.97 | 82.10 | 2.28 | 78.58 | 77.67 | 1.18 |
