The revenue zoomed 15.80% to Rs. 12742.60 millions for the quarter ended June 2026 as compared to Rs. 11004.20 millions during the corresponding quarter last year.Profit saw a slight increase of 22.37%to Rs. 2234.20 millions from Rs. 1825.70 millions.The company reported a good operating profit of 3345.40 millions compared to 2713.70 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202606 | 202506 | % Var | 202606 | 202506 | % Var | 202603 | 202503 | % Var |
| Sales | 12742.60 | 11004.20 | 15.80 | 12742.60 | 11004.20 | 15.80 | 44051.10 | 45958.00 | -4.15 |
| Other Income | 584.50 | 276.00 | 111.78 | 584.50 | 276.00 | 111.78 | 1763.00 | 509.00 | 246.37 |
| PBIDT | 3345.40 | 2713.70 | 23.28 | 3345.40 | 2713.70 | 23.28 | 11105.80 | 9019.20 | 23.14 |
| Interest | 212.20 | 143.70 | 47.67 | 212.20 | 143.70 | 47.67 | 584.00 | 445.70 | 31.03 |
| PBDT | 3133.20 | 2570.00 | 21.91 | 3133.20 | 2570.00 | 21.91 | 10521.80 | 8573.50 | 22.72 |
| Depreciation | 192.50 | 129.00 | 49.22 | 192.50 | 129.00 | 49.22 | 608.20 | 496.20 | 22.57 |
| PBT | 2940.70 | 2441.00 | 20.47 | 2940.70 | 2441.00 | 20.47 | 9913.60 | 8077.30 | 22.73 |
| TAX | 706.50 | 615.30 | 14.82 | 706.50 | 615.30 | 14.82 | 2416.60 | 2496.70 | -3.21 |
| Deferred Tax | 105.00 | 11.40 | 821.05 | 105.00 | 11.40 | 821.05 | 227.40 | 1078.00 | -78.91 |
| PAT | 2234.20 | 1825.70 | 22.37 | 2234.20 | 1825.70 | 22.37 | 7497.00 | 5580.60 | 34.34 |
| Equity | 504.50 | 493.80 | 2.17 | 504.50 | 493.80 | 2.17 | 504.50 | 493.80 | 2.17 |
| PBIDTM(%) | 26.25 | 24.66 | 6.46 | 26.25 | 24.66 | 6.46 | 25.21 | 19.62 | 28.47 |
