A fair growth of 12.76% in the revenue at Rs. 37214.40 millions was reported in the June 2026 quarter as compared to Rs. 33003.70 millions during year-ago period.A big decline of -69.84% was reported for the quarter ended June 2026 to Rs. 1097.70 millions from Rs. 3639.40 millions of corresponding previous quarter.The company reported a degrowth in operating Profit to 3410.30 millions from 5596.10 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 37214.40 | 33003.70 | 12.76 | 37214.40 | 33003.70 | 12.76 | 146201.30 | 179361.60 | -18.49 |
| Other Income | 342.20 | 264.50 | 29.38 | 342.20 | 264.50 | 29.38 | 1244.00 | 2415.40 | -48.50 |
| PBIDT | 3410.30 | 5596.10 | -39.06 | 3410.30 | 5596.10 | -39.06 | 18345.50 | 34557.60 | -46.91 |
| Interest | 707.20 | 1310.10 | -46.02 | 707.20 | 1310.10 | -46.02 | 4701.50 | 4883.50 | -3.73 |
| PBDT | 2703.10 | 4286.00 | -36.93 | 2703.10 | 4286.00 | -36.93 | 13644.00 | 29674.10 | -54.02 |
| Depreciation | 1253.00 | 1216.20 | 3.03 | 1253.00 | 1216.20 | 3.03 | 4944.40 | 4794.90 | 3.12 |
| PBT | 1450.10 | 3069.80 | -52.76 | 1450.10 | 3069.80 | -52.76 | 8699.60 | 24879.20 | -65.03 |
| TAX | 352.40 | -569.60 | -161.87 | 352.40 | -569.60 | -161.87 | 859.80 | 6134.50 | -85.98 |
| Deferred Tax | 85.60 | 67.10 | 27.57 | 85.60 | 67.10 | 27.57 | 276.40 | 89.70 | 208.14 |
| PAT | 1097.70 | 3639.40 | -69.84 | 1097.70 | 3639.40 | -69.84 | 7839.80 | 18744.70 | -58.18 |
| Equity | 639.50 | 639.50 | 0.00 | 639.50 | 639.50 | 0.00 | 639.50 | 639.50 | 0.00 |
| PBIDTM(%) | 9.16 | 16.96 | -45.95 | 9.16 | 16.96 | -45.95 | 12.55 | 19.27 | -34.87 |
